Medical Collections Specialist, Full-Time (Hybrid)

Surgery Partners, IncAddison, TX
Hybrid

About The Position

The primary responsibility of the Medical Collection Specialist is to ensure effective collection of all patient accounts. This is a hybrid/remote position requiring internet speed of 5MB upload and 5MB download.

Requirements

  • High School Diploma
  • 3 to 5 years previous experience in office billing and collections environment (CBO)
  • High degree of attention to detail and accuracy
  • Ability to prioritize work assigned independently and multi-task
  • Knowledge of insurance, billing terms, CPT/ICD10, coding and DRG
  • Knowledge of modifiers usage and CCI edits
  • Strong medical insurance background
  • Working knowledge of MS Office applications which includes Outlook, Word, Excel, and Power Point
  • Critical thinking skills
  • Minimum of three years’ experience in medical collections

Nice To Haves

  • Spine/Orthopedic surgery experience preferred
  • EPIC experience preferred
  • Hospital Billing/Collections preferred

Responsibilities

  • Perform extensive insurance claim follow-ups for insurance denials, appeals, and perform next steps a must
  • Ability to utilize multiple patients accounting and billing applications including but not limited to claims clearing house systems, payer websites
  • Ability to interact with the payer representatives, HIM, Insurance Verification and Access Service departments
  • Participates in group meetings and /or various committees
  • Ability to effectively present information regarding denial trends, and present to management
  • Ability to read, understand, interpret and resolve payer denials and EOB's
  • Understanding of copays, coinsurance, deductibles, and denial codes
  • Ensure denial reviews, claim follow-ups are conducted in a timely manner in accordance with payer timely filing limits
  • Correct claims and file appeals with supporting documents to insurance companies, by phone, electronically or mail
  • Ability to work receivables to investigate and resolve denials and partial payments
  • Ability to calculate reimbursement per payer contract
  • Maintains a positive attitude toward their position and responsibilities
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