Accounts Receivable Collector

4 weeks ago


Chesterfield, Missouri, United States nimble international Full time
Job Overview

Nimble International is seeking a highly skilled Accounts Receivable Caller to join our team. As a key member of our revenue cycle management team, you will play a critical role in ensuring timely and accurate processing of patient claims.

Key Responsibilities
  • Communicate effectively with insurance carriers to obtain timely processing of patient claims
  • Document contact with insurance carriers and estimated payment dates
  • Provide information to expedite claim processing
  • Review system notes and ensure claims are complete and accurate
  • Drop claims to paper and attach necessary documentation
  • Maintain daily records of activities and use system reports to manage accounts receivable
  • Prioritize accounts based on high dollar amount and days in AR
  • Document write-offs and refund requests
Requirements
  • A minimum of one year of medical billing experience
  • High school diploma or equivalent
  • Knowledge of commonly used medical coding and billing terms and concepts
Skills and Qualifications
  • Excellent interpersonal skills with the ability to interact effectively with all levels of employees, payers, clients, patients, and other departments
  • Detail-oriented, strategic thinking, and investigative skills
  • Ability to work in a team-oriented environment and prioritize multiple tasks simultaneously
  • Ability to promote a favorable company image with patients, insurance companies, and the general public
Work Environment
  • Work from an office position
  • Participate in departmental, training, and staff meetings
  • Adhere to all compliance and company policies and procedures
  • Ability to work in a moderately noisy environment with frequent interruptions
Additional Information
  • Transportation facility not available, but transport allowance provided
  • Night shift employees receive dinner at the office


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