Medical Biller/Collections Specialist
Robert Half Monroe Township
We are offering a contract to hire employment opportunity for a Medical Biller/Collections Specialist in the healthcare industry at our location. In this role, you will manage billing and collections for healthcare services, maintain compliance with regulations and policies, and collaborate with insurance companies to resolve claims.
Responsibilities:
- Efficiently process healthcare service billings and collections
- Submit claims in a timely manner and ensure accurate payment postings
- Follow up on unpaid claims, denials, or underpayments and resolve discrepancies with payers
- Communicate with patients about outstanding balances and establish payment plans when necessary
- Maintain compliance with healthcare regulations and payer policies during collections activities
- Use billing software and systems to track, update, and reconcile patient accounts
- Collaborate with insurance companies for quick resolution and appeals of claims
- Review accounts in detail to identify and address any unpaid claims or discrepancies
- Applicant must have a minimum of 1 year of experience in medical billing.
- Proficiency in Accounts Receivable (AR) is necessary, as it forms a significant part of the job responsibilities.
- Familiarity with Benefit Functions is required, as understanding and managing these are integral to the role.
- The candidate must have a solid background in Billing Functions, as this is a key area of operation in this role.
- Experience in Collections is essential, as it is a critical aspect of the job role.
- The candidate must have the ability to work independently and possess strong problem-solving skills.
- Excellent communication and interpersonal skills are required, as the role involves liaising with various stakeholders.
- A high school diploma or equivalent is required; a degree in a related field is preferred.
- The candidate must have the ability to maintain patient confidentiality and adhere to HIPAA regulations.
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