Job Description

Job Description

Job Description

*Please no phone calls, please reply with an updated resume in order to be considered*

Must have experience in medical collections

We are seeking a detail-oriented and motivated Medical Collector to join our team. The ideal candidate will have a strong understanding of medical billing and collection processes, as well as proficiency in medical terminology. This role is essential in ensuring timely and accurate collection of payments from patients and insurance companies, contributing to the overall financial health of our medical practice.

Responsibilities

• Manage accounts receivable for medical services rendered, ensuring timely follow-up on outstanding balances.
• Process credit card payments received by phone and through the website.
• Review patient accounts for accuracy and completeness, including verification of insurance information.
• Utilize knowledge of ICD-10, ICD-9, DRG, and medical coding to facilitate effective collections.
• Communicate with patients regarding their outstanding balances, payment plans, and financial responsibilities.
• Collaborate with the billing department to resolve discrepancies in medical records and coding.
• Maintain detailed documentation of all collection activities in the systems used by the practice.
• Experience
• Previous experience in medical collection
• Familiarity with medical office operations and procedures is essential.
• Proficient understanding of medical terminology and coding practices.
• Experience with electronic health record (EHR) systems and billing software is a plus.
• Strong communication skills, both verbal and written, to effectively interact with patients.
• Ability to work independently while managing multiple tasks efficiently.

Join our dedicated team where your expertise will make a significant impact on our operations!

Monday - Friday 8a-5p 

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