Medical Collector

Hours: Mon-Fri 8am-5pm This is an onsite role** Job Description: The following duties and responsibilities reflect the expectations for this position, but they are not intended to be exhaustive. Additional duties may be assigned as necessary. Read, understand, and adhere to company policies and guidelines. Respond to emails in a timely manner and work on reports daily. Report all coding, denial issues, and appeal requests to the designated associates or management. Resolve disputed balances. Track accounts receivable and identify accounts that are past due. Report any identified billing issues that may result in non-collection. Maintain detailed records of collection efforts and account statuses. Exhibit continuous adherence to policies and regulations regarding HIPAA and Electronic Patient Health Information (EPHI). Basic Medical terminology - Working knowledge of third-party payors, as well as federal, state, and local billing regulations - Bilingual (English and Spanish) preferred **Experience:** - Minimum of 1 year of experience in a healthcare business office, insurance claims processing, physician office billing, or hospital admitting. #J-18808-Ljbffr