Healthcare Medical Specialist/Collections

- Contact insurance companies, patients, physician offices, attorney offices & other third-party payers regarding aged & past due balances to ensure collection activities.
- Document all calls timely and accurately in Patients’ accounts in the billing system.
- Understanding of ERAs & EOBs, and the ability to effectively communicate by phone and in writing with insurers and patients.
- Track identified Lien eligible accounts; follow up with attorneys regarding lien status, maintain appropriate documentation/notes of all lien activity.
- Understand & conduct job functions in compliance with HIPAA & PHI patient privacy guidelines, regulations, & company policies regarding compliance, integrity, and ethical billing/collection practices.
- Preparing files for appeal, working with attorney offices ensuring timely process and collections.

Let me know if you are still interested to pursue your application.