Medical Biller/Collections Specialist
3 days ago
Responsibilities:
• Oversee the processing of customer credit applications with precision and efficiency
• Manage individual accounts and perform full-cycle billing, including generating invoices and following up for payment collection
• Maintain accurate and up-to-date customer credit records
• Handle customer inquiries and resolve any issues promptly
• Navigate through insurance portals, like Medicaid, and handle related tasks (training will be provided)
• Learn and use specific software, Central Reach, which is tailored for autism care (training will be provided)
• Ensure adherence to billing functions and standards
• Execute authorizations and appeals as needed
• Handle insurance billing and related duties
• Comply with the requirement for a Level 2 background clearance before start.• Proficiency in Accounts Receivable (AR) is required.
• Must have experience in Appeals handling.
• Ability to manage Authorizations effectively.
• Thorough knowledge of Billing Functions is necessary.
• Experience with Medical Billing is essential.
• Must be familiar with Insurance Billing procedures.
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