Patient Accounts Specialist

Where

Baltimore, MD

What you'll be doing

Perform account receivable follow up and collection procedure to obtain timely reimbursement from third party carrier and other payment source on insurance. Perform collection activity for assigned division, third party carrier, and individual provider. Maintain contact with third party carrier and communicate billing and reimbursement change to management in timely manner. Assist in evaluation of account receivable and participate in development of collection strategies to decrease outstanding balance. Define problem, collecting data, and interpreting billing information. Examine document for accuracy and completeness, to prepare record in accordance with detailed instruction.

What your background should be

Two years collection experience in a medical billing operation. Experience and proficiency using an automated billing system, GE IDX and ETM experience preferred. Knowledge of federal, state, and local legal and regulatory provisions that relate to collection activities. Knowledge of third party carrier operating procedure and practice. Particularly as they relate to level and method of reimbursement. Proficiency in use of computer and calculator. Effective verbal and written communication skills.

Required Schooling / Training

High school diploma or GED.

Who is the client company

This is a not-for-profit healthcare organization.

If you are interested in this position, send your resume to apply@kochdavis.com