Position Summary:
The Collections Specialist is responsible for resolving overdue claims and collecting payments from patients and insurance companies.
Responsibilities:
· Manage the status of accounts and balances and identify inconsistencies.
· Follow up on unpaid claims within company policy timeframe.
· Create and submit appeals for denied claims.
· Assists clients and staff with referral questions when needed.
· Post payments to the patient’s accounts as they are received from insurance and patients.
· Identify any potential overpayments and underpayments and submit refund requests as needed.
· Send statements to patients.
· Request adjustments as needed.
· Resolve patient issues and complaints concerning billing.
· Submit regular s on the status of unpaid accounts.
· Other duties as assigned
This position is 8:00-4:30MST Monday through Friday.
Job Type: Full-time
Pay: $20.00 – $24.00 per hour
Benefits:
Schedule:
Experience:
Work Location: Remote
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