Associate Billing & Collections Specialist

Globus Medical•Columbia, MD

13d

About The Position

NuVasive Clinical Services, a subsidiary of Globus Medical Inc., is a leading provider of intraoperative neuromonitoring (IOM) services to surgeons and healthcare facilities. 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. Essential Functions: 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.

Requirements

High school diploma or equivalent required
Must be detailed oriented
Must be able to work independently with minimal supervision and maintain confidentiality

Nice To Haves

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

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