Collections & Billing Associate

New England Dermatology & Laser CenterSpringfield, MA
9h$21 - $25Onsite

About The Position

New England Dermatology & Laser Center has been providing dermatology care to the greater Springfield community for over 70 years. We're looking for an experienced Collections & Billing Specialist with initiative & a conscientious work ethic to join our busy specialty practice. The primary duties for the collections & billing specialist are: 1) acts as the liaison to patients, providers and the collections agency for collections accounts; 2) works with patients with overdue balances according to established guidelines; 3) makes self-pay collection calls and reminder calls for payments due and sends out collections and discharge letters; 4) initiates bad debt & collection accounts procedures; 5) performs billing and payment duties for assigned carriers; and 6) processes timely and accurate billing and payment transactions to maintain accounts receivable within acceptable guidelines. Schedule M-F 7:30a-4p, 40 hours per week (1/2 hour non-paid lunch) Pay range $20.82-$24.99 per hour This position reports to Billing Manager. The regular work location will be Springfield with willingness to travel to other offices as needed.

Requirements

  • 1-3 years medical office experience, including customer service, insurance, referrals, basic coding knowledge and charge entry
  • Accuracy, organization & good judgment
  • Strong interpersonal skills, including tact, diplomacy, persistence, persuasion and attention to detail

Nice To Haves

  • Medical billing or coding certification or equivalent experience
  • 2 years collections experience
  • Dermatology experience preferred

Responsibilities

  • Acts as the liaison to patients, providers and the collections agency for collections accounts
  • Works with patients with overdue balances according to established guidelines
  • Makes self-pay collection calls and reminder calls for payments due and sends out collections and discharge letters
  • Initiates bad debt & collection accounts procedures
  • Performs billing and payment duties for assigned carriers
  • Processes timely and accurate billing and payment transactions to maintain accounts receivable within acceptable guidelines

Benefits

  • Paid time off
  • 401(k) - 6% Employer contribution (3% safe harbor & profit sharing)
  • Individual Coverage Health Reimbursement Arrangement (ICHRA)
  • Dental insurance
  • Dependent Care Flexible Spending Account
  • Employee Assistance Program
  • Free parking
  • Health Savings Account
  • Life & AD&D insurance – $40,000 (employer paid)
  • Life insurance for Employees & Dependents
  • Limited Flexible Spending Account
  • Medical Flexible Spending Account
  • Vision insurance

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What This Job Offers

Job Type

Full-time

Career Level

Entry Level

Education Level

No Education Listed

Number of Employees

101-250 employees

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