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Medical Billing Collector - Billing - Wynne, AR
Wynne, AR
Job Description
* Contacts payers for medical claims status, followup denials, or partial payments
* Obtains payer requirements for timely adjudication of claims
* Files claims with appropriate documentation attached
* Pursues, maintains, and communicates medical coverage/guideline changes/updates
* Processes all incoming and outgoing correspondence as assigned
* Verifies, adjusts, and updates Accounts Receivable (A/R) according to correspondence received from insurance company
* Helps facilitate interoffice communication on error and denial trends
* Initiates the review/appeals process on disputed claims
* Researches credit balances and initiates refunds as required
* Documents all activity in customer's computer account
* Answers Accounts Receivable phone inquiries
* Works assigned RBCO reports
* Available to assist other PACs with questions or collection needs
* Acts as liaison between staff and management
#CC
Lincare is an equal opportunity employer, access and affirmative action employer. All qualified applicants will receive consideration for employment regardless of race, color, religion, creed, sex, age, national origin, protected veteran status, disability status, sexual orientation, gender identity or expression, marital status, genetic information, or any other characteristic protected by law. AA/EOE, M/F/Disabled/Veterans
Lincare is an equal opportunity employer, access and affirmative action employer. All qualified applicants will receive consideration for employment regardless of race, color, religion, creed, sex, age, national origin, protected veteran status, disability status, sexual orientation, gender identity or expression, marital status, genetic information, or any other characteristic protected by law. AA/EOE, M/F/Disabled/Veterans
Job Summary
Company
Start Date
As soon as possible
Employment Term and Type
Regular, Full Time
Required Experience
Open
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