Medical Biller / Insurance follow up

Job Description

Medical Billing
Accounts Receivable Collections Specialist
Location: Farmington

Schedule: Monday - Friday | 7:00 AM - 3:30 PM

Position Type: Long-Term Contract

Company: J.Morrissey

Pay rate : $23+ per hour (based on experience)
Position Overview
J.Morrissey is seeking an experienced Medical Billing Accounts Receivable Collections Specialist for a long-term contract opportunity in Farmington, CT. The ideal candidate will have strong hospital billing and healthcare collections experience with a proven ability to resolve outstanding accounts efficiently and accurately.
Responsibilities

• performs financial investigations to determine debtors ability to pay;
• sets up payment plans;
• performs phone collections to various sources;
• performs mail collections by using a prescribed set of dunning and/or specialized correspondence;
• recommends rebilling to third parties if appropriate;
• refers accounts to outside collection agencies;
• follows through with wage executions/property liens;
• recommends referrals to small claims court;
• enters claims into small claims court;
• may represent the Health Center in court;
• Manage and follow up on outstanding hospital and medical accounts receivable balances
• Conduct insurance and payer follow-up to ensure timely reimbursement
• Investigate and resolve denied, delayed, or unpaid claims
• Review explanation of benefits (EOBs) and remittance advice for accuracy
• Work directly with insurance carriers, patients, and internal departments regarding billing issues
• Maintain detailed account documentation and collection activity notes
• Identify trends impacting reimbursement and escalate issues as needed

Qualifications

• Required: 3 years minimum recent hospital billing and accounts receivable collections experience
• Strong knowledge of medical terminology, insurance guidelines, and reimbursement processes
• Experience working with commercial insurance, Medicare, and Medicaid claims
• Ability to interpret EOBs and resolve claim denials
• Proficiency with healthcare billing systems and Microsoft Office applications
• Strong communication, organizational, and problem-solving skills
• High attention to detail and ability to manage a high-volume workload

Why Join Us?

• Long-term contract opportunity with a respected organization
• Stable Monday-Friday daytime schedule
• Collaborative and professional work environment
• Competitive compensation based on experience

To learn more about this opportunity, contact J.Morrissey today.

INDH