Hospital Collections Specialist, Onsite in Auburn, MA

TaraVista Behavioral HealthDevens, MA
$24 - $28Onsite

About The Position

Join Us as a Hospital Collections Specialist! Full Time 40 Hours onsite in Auburn, MA The Hospital Collections Specialist is responsible for timely follow-up and collection of behavioral health and chemical dependency claims for Inpatient and Outpatient levels of care to ensure timely receipt of payment including but not limited to third party payer receivables. When you join the growing TaraVista team, you're not just taking a job, youre making a difference in peoples lives. As our team member, youll receive: Medical, Dental, and Vision 401(k) match Employer paid short term disability (STD) Employer paid life and AD&D Insurance Generous Paid Time Off Flexible Spending Account Tuition Reimbursement Pay Range Compensation will be determined based on the candidates relevant experience. $24.00 - $28.00 TaraVista is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

Requirements

  • High school diploma or equivalent required; associate or bachelors degree preferred
  • Previous Collection Specialist experience required; minimally 2 years.
  • Must be knowledgeable on Massachusetts insurances as well as commercially insured in state and out of state insurances, Medicaid, and Managed Care insurance.
  • Comfortable using a clearinghouse, Waystar experience preferred
  • Comfortable and familiar utilizing payor portals
  • Experience in Microsoft Office and other computer software products and/or grasp technology quickly.
  • Sufficient typing and computer skills.
  • Strong communication skills
  • Comfortable and knowledgeable of psychiatric patients

Responsibilities

  • Reviewing Unpaid Claims
  • Contacts Insurance companies to follow up on Denials
  • Billing and follow-up of assigned Insurance accounts
  • Reviews EOBs and resolves billing and payment discrepancies
  • Ensure claim rejections are identified, and the proper action is completed to ensure timely billing.
  • Participation in weekly AR reviews
  • Maintain accurate documentation of all collection activities
  • Escalate complex or high-value accounts to supervisor when appropriate

Benefits

  • Medical, Dental, and Vision
  • 401(k) match
  • Employer paid short term disability (STD)
  • Employer paid life and AD&D Insurance
  • Generous Paid Time Off
  • Flexible Spending Account
  • Tuition Reimbursement

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What This Job Offers

Job Type

Full-time

Career Level

Entry Level

Education Level

High school or GED

Number of Employees

1-10 employees

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