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Recreate Behavioral Health

Behavioral Health Collections Specialist

Entry-Level JobVerifiedNo experience needed

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What they do

A Collections Specialist works for a company or credit agency to collect bill or account payments owed by customers. Reviews the amount of an overdue account, contacts customers to request payment, and negotiates payment plans as needed.

$41,289 / year median in Florida

-6% projected decline

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Job Description

Behavioral Health Collections Specialist Recreate Behavioral Health Boca Raton, FL Job Details Full-time $50,000 - $53,000 a year 1 day ago Benefits Vision insurance Life insurance Qualifications Debt collection phone call HIPAA compliance Microsoft Outlook Medical software Phone communication Spreadsheets HIPAA Healthcare privacy protection Medical billing and coding communication with insurance companies Medical explanation of benefits reviews Multi-line phone systems Medical debt collection accounts Collections account management Full Job Description Recreate Behavioral Health Network is searching for a Commercial Insurance Collections Specialist to join our team of healthcare professionals. We are currently beginning the talent search and vetting process. The Insurance Collections Specialist must be very organized and an incredible multi-tasker, must have the ability to challenge insurance denials and have claims processed for payment. Behavioral health background is a plus, but not needed to apply. Responsibilities Include, but are not limited to: Working directly with the billing team lead on: Daily tasks, Workflow, A/R Spreadsheet, Refund request, Retractions, Payment follow-up, Medical Records/ Appeals Requests. Specialists must complete tasks in a timely manner and be accurate by following-up with third-party payers for outstanding accounts receivables and insurance reimbursements. Read notes carefully, research: patient's benefits and claim for denials and/or past due. Document all claims for proper follow-up and understanding if assistance is needed. Ability to work on a schedule and prioritize workload, identify key projects that will result in reduction of outstanding accounts receivable with the billing team. Be willing to call third-party payers concerning claim rejections, denials, and payment inconsistencies and make sure call follow-up satisfies the department requirements. Accurately document all relevant medical claims, Spreadsheets, and actions for audit and tracking. Taking ALL appropriate/needed steps towards claim resolution for proper reimbursements. Ability to organize and maintain appropriate schedules for claims follow-up calls with third-party payers. Ability to understand, request and file appeals for proper claim reimbursements. Develop expertise and payer-specific knowledge on all aspects of medical claim collections. Identify and report collection trends and/or issues resulting in delayed claim adjudication. Interpret explanation of benefits for accuracy and correct payer adjudication. Communicate and collaborate with team members concerning payer payments and denial trends. Excellent communication and have a team-oriented mentality. Ability to work with other collection specialists to create collective team advancements. Collaborate with the RCM management on collection strategies and achieve department goals. Ability to assist with special projects regarding collections with the RCM management team. Monitor insurance claims and contacting insurance companies on the facilities behalf. Collecting on all insurance claims for correct reimbursement of services rendered to our facility. Respond to insurance companies regarding claims or account status. Participate in a billing and collection related meetings to discuss new and on-going account resolution Required Skills Ability to hand and field all insurance phone calls in regards to claims status Knowledge of billing procedures and collection techniques Excellent understanding of AR processes Ability to read and understand EOBs Experience using medical billing software- Collaborate MD Ability to prioritize tasks properly Organized and able to multitask Excellent verbal and written communication skills Proficient in Microsoft Office Suite (Excel, Word, PowerPoint, Outlook) Answer multi-line telephones Exhibit patience and compassion Self- directed with ability to work with minimal supervision Understanding of being HIPAA Compliant with all patient information
Job Type:
Full-time Benefits:
Health Insurance Dental Insurance Vision Insurance Life Insurance Education:
High school or equivalent (Preferred)
Experience:
Medical Billing:
2 years (Preferred)
Schedule:
8 hour shift
Work Location:
In person