Medical Collections Specialist
DIRECT HIRE OPPORTUNITY! Kelly Healthcare Resources has an urgent need for a Medical Collections Specialist to come and join our national leading client located in Tampa, FL! As the Medical Collections Specialist, you ll join a warm, caring team of experts who focus on wellness and healthy living.
In this role, you ll coordinate and smoothly perform all aspects of collections from public and private payers in the healthcare industry in accordance with written processes, scripts and Standard Operating Procedures (SOPs).
This truly is an exciting opportunity perfect for a professional looking to join a high performance, team environment where the genuine care and comfort of patients is top priority! So, if you know you ve got what it takes to excel in this position, then what are you waiting for!? Please call 855-535-5930 to speak to a recruiter immediately or submit your resume online! ROLES AND
Responsibilities:
Initiate all activities to resolve and collect balances outstanding on the A/R ledger Understand payer requirements for submission of patient claims, including appeals Populate and maintain SOPs, include payer specific data for the management of claims Investigate and resolve error notifications Respond to denials, re-submit and/or appeal as appropriate Follow-up and adhere to deadlines Additional duties as required REQUIRED
Qualifications:
High School diploma, GED or equivalent 3
years of experience in a medical collections role Proficient in ICD-9 and ICD-10 coding Strong time management, communication, scheduling and organizational skills Proficient with Microsoft Office software applications HOW TO APPLY:
.
Estimated Salary: $20 to $28 per hour based on qualifications.
In this role, you ll coordinate and smoothly perform all aspects of collections from public and private payers in the healthcare industry in accordance with written processes, scripts and Standard Operating Procedures (SOPs).
This truly is an exciting opportunity perfect for a professional looking to join a high performance, team environment where the genuine care and comfort of patients is top priority! So, if you know you ve got what it takes to excel in this position, then what are you waiting for!? Please call 855-535-5930 to speak to a recruiter immediately or submit your resume online! ROLES AND
Responsibilities:
Initiate all activities to resolve and collect balances outstanding on the A/R ledger Understand payer requirements for submission of patient claims, including appeals Populate and maintain SOPs, include payer specific data for the management of claims Investigate and resolve error notifications Respond to denials, re-submit and/or appeal as appropriate Follow-up and adhere to deadlines Additional duties as required REQUIRED
Qualifications:
High School diploma, GED or equivalent 3
years of experience in a medical collections role Proficient in ICD-9 and ICD-10 coding Strong time management, communication, scheduling and organizational skills Proficient with Microsoft Office software applications HOW TO APPLY:
.
Estimated Salary: $20 to $28 per hour based on qualifications.
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