Medical Collector Specialist

5 days ago


Los Angeles, California, United States Alura Workforce Solutions Full time

Job Summary:

The Revenue Cycle Support Services Associate I coordinates and performs all collections follow-up on Medi-Cal/CCS denied authorizations and, if necessary, requests new and/or modified authorizations from both automated and manual payers in accordance with training materials, scripts, and standard operating procedures.

Key Responsibilities:

  • Follows up on Medi-Cal/CCS denied authorizations and, if necessary, requests new and/or modified authorizations from both automated and manual payers.
  • Reviews correspondence related to refunds or recoupments.
  • Works with Finance and other Revenue Cycle Departments to optimize the cash posting, balancing, and reconciliation process.
  • Responsible for evaluating credit balances and ensuring that refunds are issued to the appropriate payer in a timely and accurate manner.
  • Ability to work on special projects as needed by management.
  • Investigates unapplied cash receipts and resolves or escalates in a timely manner to lead or supervisor.
  • Reverses balance to credit or debit if charges were improperly billed.
  • Contacts insurance carriers as necessary to determine correct payment application.
  • Communicates issues related to payment posting and refunds from payers to management.
  • Updates correct payer information and resubmits claims to the appropriate payer(s).
  • Consistently meets/exceeds productivity and quality standards.
  • Performs other related duties as assigned by the management team.

Requirements:

  • Minimum of three (3) years of healthcare experience in insurance verification, collections, cash posting, and refunds, with exposure to insurance verification, billing, or collections required.
  • Knowledge of Medi-Cal, CCS-SAR payors, and authorization guidelines required.
  • Familiarity with payer billing and reimbursement guidelines and regulations, including the ability to read and interpret payer Explanation of Benefits (EOB) and Remittance Advice Details (RAD).
  • Proficient in all Microsoft Office software applications and EMR systems such as Athena.
  • Ability to communicate effectively in both written and verbal formats with internal and external stakeholders.
  • Ability to organize and manage time effectively.
  • Handle all correspondence, documentation, and files in a professional and confidential manner, following HIP and PHI guidelines.
  • Ability to be analytical, flexible, innovative, self-motivated, and work independently as well as part of a larger team.
  • High School Diploma or equivalent required.

About Alura Workforce Solutions:

Alura Workforce Solutions is a leading provider of workforce solutions, dedicated to delivering exceptional results and exceeding client expectations.



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