Offer summary
Qualifications:
Minimum of two years experience in Health Care billing and collections, Knowledge of Coding and Fair Debt Collection Act, Strong oral and written communication skills.
Key responsabilities:
- Initiate collection actions by contacting accounts based on due dates
- Handle calls from patients, insurance companies, and facilities
- Maintain book of business, correct and submit invoices and claims
- Determine the plan of action for disputed balances
- Collaborate with internal and external customers on delinquent payments