Medical Collections Specialist Position Available In Fulton, Georgia

Medical Collections Specialist 3.0 3.0 out of 5 stars Atlanta, GA 30338

Job Description:

The Collections Specialist is a vital member of the MYMB System of Care. The Collections Specialist is under the supervision of the Collections Supervisor. The Collections Specialist is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable.

Pay :

$17/hour

Schedule :

In Office M-F 8:30am•5 pm

Type :

Full-time Work Location :

In Office•Ashford Dunwoody Road, Atlanta, GA 30338

Education :

High School Diploma/GED•BS degree preferred.

Experience:

1 year of collections experience in the healthcare field preferred; preferably in the mental health and substance abuse field. Knowledge of insurance submittals procedures and medical forms, and coding. Knowledge And Training Required at

Time of Hire:

Strong problem-solving, follow through, and analytical skills required. Excellent English; verbal and written communication skills required. Ability to work independently and to adapt to a fast-changing environment. Proficiency in Microsoft Office including Excel, Word, and other medical collections software. Must have attention to detail with an eye for accuracy. Creative, self-disciplined and capable of identifying and completing critical tasks independently and with a sense of urgency required. Must be able to speak clearly and concisely over the telephone.

Responsibilities:

Thorough Identification and resolution of problematic claims issues. Resubmission of claims to insurance payers for payment and/or adjustment. Review of accounts based on insurance payer and services provided to patients to determine accurate contractual payment amounts. Resolve client-billing problems and rescue accounts receivable delinquency, applying good customer service in a timely manner. Review and monitor assigned accounts and all applicable collection reports. Provide timely follow-up on payment arrangements. Fax documents to client accounts for effective follow up. Performs other duties assigned.

Why You Should Join Our Team:

Paid training Health insurance offered after 90 days Accrued PTO offered after 90 days Dental, vision, life insurance offered after 90 days Opportunity to grow into a leadership role Bonus structure after 90 days

Job Type:

Full-time Pay:

$17.00•$18.00 per hour Expected hours: 40 per week

Benefits:

Dental insurance Health insurance Life insurance Paid time off Vision insurance

Schedule:

Monday to

Friday Work Location:

In person