EXPERIENCED MEDICAL AR/COLLECTIONS
1.Works account assigned to work list both expediently and thoroughly to expedite payment and final disposition of account.
2.Communicates effectively with patients, and other payers to facilitate payment in a timely fashion.
3.Makes clear legible notes in Medi-Tech pertaining to any collection efforts made on accounts. (Proper use of activity codes.)
4.Performs timely follow up and ensures appropriate action taken at system-mandated intervals.
5.Identifies Hospital/Corporate contracted payers.
6.Performs special projects and assignments in an accurate, efficient, and thorough manner.
7.Explains hospital deposit policies and payment arrangement standards.
8.Performs other duties as assigned or required.
9.Performs lead duties in order to assist with attainment of revenue cycle goals
10.Meets cash goal requirements and all other KPI’s
Working hours: 8:20 AM – 5:00 PM
Collections (Full Cycle)
Attention to Detail
EXPERIENCED MEDICAL AR/COLLECTIONS IN DDE SYSTEM
Minimum of four years hospital managed care/commercial collector experience required.
Bachelors degree or equivalent work experience preferred
Knowledge of contract interpretation
Familiar with hospital billing requirements
DDE SYSTEM experience
Hospital collections: 3 YEARS (Preferred)
EXPERIENCED MEDICAL AR/COLLECTIONS (DDE SYSTEM)
If you are qualified and have previous DDE experience please contact me via email with an updated copy of your resume.
Email: [email protected]
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