Medical Collections/Insurance Follow-Up

Follows up and investigates claims unpaid, not properly or fully paid, or denied by the payor or patient. Performs reprocessing of claims to primary and second payor sources and patients. Processes all accounts receivable and maintains days outstanding within acceptable limits. Implements and performs all collection procedures according to regulations and guidelines established by policy.

Requirements

• High school diploma or equivalent
• At least two years of credit and collection experience in acute care, home care or physician office setting
• Medical insurance billing experience
• Knowledge of medical terminology