Medical Collections Specialist
1 week ago
Responsibilities:
• Manage and execute collection processes by contacting patients regarding past due payments
• Operate diligently within the established billing functions
• Utilize tools such as Accurint, Allscripts, Cerner Technologies, and Dynamic Data Exchange (DDE) in daily tasks
• Ensure accurate administration of claims
• Maintain comprehensive and precise records of customer credit
• Process customer credit applications in an accurate and efficient manner
• Monitor and manage customer accounts, taking necessary actions as needed
• Resolve customer inquiries promptly and professionally
• Handle appeals related to accounts receivable (AR)
• Maintain a thorough understanding of EHR SYSTEM to effectively perform job duties.• Proficiency in using Accurint software for enhanced data analysis and reporting
• Experience with Allscripts, an integrated patient information management system
• Familiarity with Cerner Technologies for efficient healthcare information management
• Knowledge of Dynamic Data Exchange (DDE) for seamless inter-application communication
• Ability to utilize EHR SYSTEM for electronic health record management
• Expertise in managing Accounts Receivable (AR) to ensure prompt and accurate payment
• Demonstrated skills in handling appeals and resolving disputes in a timely manner
• Experience with billing functions, including preparing invoices and tracking payments
• Knowledge of claim administration processes, including claim submission, tracking, and follow-up
• Solid understanding of collection processes, including contacting patients and arranging payment plans
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