Payor Recovery Specialist
About The Position
Under the general guidance of the Manager of A/R Follow Up the Payor Recovery Specialist is responsible to review large and/or small balance open accounts receivable and obtain correct reimbursement from multiple payor sources. The Payor Recovery Specialist is expected to complete and control thorough follow-up and analysis for large scale collection projects with multiple payors leading to appropriate closure of accounts. The incumbent is responsible to communicate with various internal departments. Special projects may be assigned by the Financial Services Management Team.
Requirements
- Associates degree in Business, Finance, Accounting or related field and a minimum of two years healthcare billing office experience or equivalent combination of education and experience.
- Must be proficient with Microsoft Word and Excel and have strong PC skills.
- Must have working knowledge of billing and collection process.
Responsibilities
- review large and/or small balance open accounts receivable
- obtain correct reimbursement from multiple payor sources
- complete and control thorough follow-up and analysis for large scale collection projects with multiple payors leading to appropriate closure of accounts
- communicate with various internal departments
- Special projects may be assigned by the Financial Services Management Team
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
Associate degree
Number of Employees
5,001-10,000 employees
