Medical collector

Role & responsibilities

• Major tasks, duties, and responsibilities expected from medical billing collector are as follows:
• Ensuring that patients bills are prepared and submitted for both insurance and private pay.
• Researching and contacting clients/patients to inform them about overdue bills and accounts.
• Contacting insurance companies to determine the status of submitted claims and investigating reasons for claim denial.
• Ensuring that all posted payments are reviewed for accuracy and comprehensiveness.
• Negotiating for a reasonable payment plan, when patients are unable to pay medical bills due to their financial position.
• Preparing and submitting billing data and medical claims to insurance organizations.
• Settling financial discrepancies and monitoring missed payments.
• Overseeing and maintaining billing software by updating cash spreadsheets, rate change, and current collection reports.
• Maintaining quality results by strictly adhering to standards.
• Involving legal authorities when patients refuse to pay.
• Knowledge of HST is a must.
• Knowledge of platforms: Availity, Waystar, Optum etc is favorable.
• Can Join Immediately, Good knowledge of HST and ECW Healthcare software. Fluent English with Exp as AR Caller