Collections Specialist II

Cooper University HospitalCamden, NJ
$21 - $33Onsite

About The Position

Under the direction of the team Supervisor and/or Manager, the Collections Specialist II will be responsible for Accounts Receivable tasks related to Cooper Universtiy Professional provider revenue cycle and collections. Duties will be performed in a fast-paced central billing office environment. The PB Collections Specialist will be flexible and responsive to changing priorities. The candidate will act as the customer experience agent between third-party payors, Cooper University Health Care patients and internal departments. The incumbent will be responsible for high volume and timely invoice/account resolution. The Collections Specialist II will be able to review and translate Explanations of Benefits as well as payor contract/benefit plan language. The incumbent will maintain a collaborative relationship with all levels of staff, internal and external customers. The Collections Specialist will be required to maintain all PHI/PII in accordance with Federal, State and CUHC polices and procedures.

Requirements

  • 2 – 3 years Accounts Receivable resolution preferred with a strong focus on customer experience
  • Familiarity with third-party billing processes including CPT/HCPCS and ICD-10 knowledge is desired
  • Knowledge of medical terminology, medical record review and reimbursement analysis is preferred
  • Experience may also include appeals processing, denial or rejection analysis and resolution and medical billing guidelines as it relates to the job function

Nice To Haves

  • Epic experience is a plus

Responsibilities

  • Accounts Receivable tasks related to Cooper Universtiy Professional provider revenue cycle and collections
  • Act as the customer experience agent between third-party payors, Cooper University Health Care patients and internal departments
  • High volume and timely invoice/account resolution
  • Review and translate Explanations of Benefits as well as payor contract/benefit plan language
  • Maintain a collaborative relationship with all levels of staff, internal and external customers
  • Maintain all PHI/PII in accordance with Federal, State and CUHC polices and procedures

Benefits

  • health
  • dental
  • vision
  • life
  • disability
  • retirement
  • professional development
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