We are currently hiring a skilledand motivated Insurance Collector for a well-known health facility in the area
Bakersfield, CA. You will research and secure payment for managed care
accounts within the billing department. Utilize billing, collecting, research,
correspondence, and independent problem-solving skills of account errors within
company standards and timeframes. Reconcile complex multi payment accounts as
necessary.
Monday-Friday
8am-5pm
Pay Rate : $21.00 / HR
Job Duties :
Perform the adjustments, refunds etc. common with billing knowledge to bring account to zero balance within established timeframes.Follow up on required daily accounts based on assigned practice and / or payer to reduce the A / R and maintain company Key performance indicators (KPI).Submit appeal letters on unpaid and underpaid claims applications.Prioritize work to minimize interruptions and increase efficiency in collections process.Prepare and submit weekly & monthly AR summary of activity report for all assigned practices / payers to department manager with detailed action plans and / or unresolved issues.Establish and maintain an efficient filing system for company employed provider group and payor contracts.Perform retrospective audits of new self-pay accounts to update demographic information.Participate in accounts receivable collection campaigns as needed to meet department goals.Notify the contracted billing company of the payor of written refund requests. Services accounts where the company has a request for a patient refund. Prepares paperwork for the refund approvals.Additional
Duties
HIPAA compliance - Responsible for enforcing compliance with all HIPAA regulations and requirements. Treats all member information confidential.Compliance - Ensure compliance with all local, state, and federal regulations.Participate in QA / QI activities and contribute towards the overall performance improvement of the organization.Required to learn and use the Electronic Health and Practice Electronic System and its components as required by the job functions and highlighted in the Policies and Procedures.All employees will participate in Patient Centered Home Health Model.Qualifications,
Education, and Experience Education :
High school diploma or GEDExperience :Minimum of one year billing and accounts receivable experience in a physician practice environmentHiring Requirements :
Valid identification that proves your
right to work in the United States
As a condition of employment, you may
be required to pass a drug screen and background check
Register at more information call us today atCompensation
$21 - $21