Associate Billing & Collections Specialist

NCS - Globus Medical, Inc.•Columbia, MD

About The Position

At Globus Medical, we move with a sense of urgency to deliver innovations that improve the quality of life of patients with musculoskeletal disorders. Our team is inspired by the needs of these patients, and the surgeons and healthcare providers who treat them. We embrace a culture of exceptional response by partnering with researchers and educators to transform clinical insights into tangible solutions. Our solutions improve the techniques and outcomes of surgery so patients can resume their lives as quickly as possible. NuVasive Clinical Services, a subsidiary of Globus Medical Inc., is a leading provider of intraoperative neuromonitoring (IOM) services to surgeons and healthcare facilities, through the acquisitions of Impulse Monitoring, Biotronic NeuroNetwork, Safe Passage, and others. IOM technology gives those in the operating room real-time insight into the nervous system, which can help surgeons reduce surgical risk by providing critical information and alerts throughout the procedure. Position Summary: This role provides support to the Revenue Cycle team with a variety of clerical, administrative and other related tasks. This position will be responsible for answering incoming calls, directing calls to appropriate shareowners, mail distribution, daily banking deposit, flow of correspondence, as well as additional clerical duties.

Requirements

High school diploma or equivalent required
Data entry experience preferred
Effective verbal and written communication skills
Knowledge of telephone, computer, excel and banking experience preferred
Prior cash & banking knowledge preferred
Ability to file, perform accounting functions, and maintain records
Must be detailed oriented
Must be able to work independently with minimal supervision and maintain confidentiality

Responsibilities

Comply with all applicable company policies and procedures
Open all mail received
Receives payment and/or credits or denials that pertain to patient accounts and sorts them accordingly
Run credit cards
Deliver miscellaneous mail to appropriate departments
Payment research
Download electronic payments on a daily basis
Maintains daily reports, such as the Payment Posting Report, daily deposit report and others to be reconciled on a daily & weekly basis
Adheres to the letter and spirit of the company Code of Conduct, the AdvaMed Code, MedTech Code, and all other company policies
Ensures Compliance with applicable governmental laws, rules, and regulations, both in the United States and internationally, by completing introductory and annual training and maintaining knowledge of compliance as it applies to your role
Represents the company in a professional manner and uphold the highest standards of ethical business practices and socially responsible conduct in all interactions with other employees, customers, suppliers, and other third parties
Reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions.