Insurance Collector

Analyze past due accounts to initiate collection procedures Processing incoming and outgoing calls pertaining to billing Update patient electronic profiles accordingly and provide excellent customer service Performs support for online authorization of routine services Provides support to providers regarding utilization and authorization activities Proficiently use of billing practices Assists in gathering information needed to determine continued authorization Contacts providers with authorization, denial, and appeals process information as necessary Receive pended claims reports on claims received without prior authorization to research and review eligibility and benefit coverage Post payment, adjustments, and reconcile receipts Assists in the data entry of patient demographics for billing when needed Verify all data entry of charges entered accurately Report all charges data entered with compliance report Flag all billing compliance issues to management Monitor all compliance flagged for timely resolution All other duties as assigned Requirements: Working knowledge of ICD10 1+ years of medical coding experience Working knowledge of billing and medical/clinical terminology Detail-oriented and organized Job Type: Full-time “At My Billing Company, we don’t just accept difference — we celebrate it, we support it, and we thrive on it for the benefit of our employees, our products, and our community. MBC is proud to be an equal opportunity workplace and is an affirmative action employer.” 12565 Orange Drive, Suite 403, Davie, FL 33330, US #J-18808-Ljbffr