Richmond, VA Candidates need to be able to work in the City or State specified – Telecommute
ACCOUNTS RECEIVABLE RESOLUTION SPECIALIST ? INSURANCE FOLLOW-UP WORK FROM HOME
The Accounts Receivable Resolution Specialist (Internal Title: Collector) is responsible for performing account follow-up and resolution of insurance and patient receivables.
This is a full time work from home opportunity, Monday thru Friday from 8:30AM to 5:00PM.
Responsibilities Include (but not limited to):
Work insurance pools and contact insurance companies to resolve claims that are not paid in a timely manner
Review EOB’s, remits and payer correspondence in the course of performing account follow-up and escalate any identified issues to the appropriate area for review and response to expedite claim resolution
Identify problem accounts and escalate as appropriate
Maintain compliance with pool completion requirements
Maintain required productivity and QA standards
Document in the patient account record to identify actions taken on the account
Work with patients and guarantors resolve payer requests and discrepancies to promptly resolve pending claims.
High school diploma or GED required
Minimum 1 year related experience required, preferably in healthcare
Experience with healthcare claims preferred
Collections experience preferred.
We offer free parking, training support, competitive salary and excellent benefits to include several insurance package options for Medical, Dental and Vision; Paid Time Off for vacation, sick leave and holidays, Employer-paid Short Term Disability, Company matching 401K and more!
Collections , Customer Service , Insurance , Insurance Claims , Medical & Health , Medical Billing