Collections Representative (MD)
Job Location: Malvern, PA
Manage all balances for client payments and reconcile all invoices for accounts receivables. Insure accuracy of supplemental billing. Reports exhaustion of benefits to all interested parties. Prioritize collection efforts for the month and produce monthly status reports. Responsible for completing follow-up and collection efforts on assigned accounts. Responsible for rebilling and/or re-submitting invoices. Make adjustments in the billing system. Maintain and update annual CPT fee schedule. Prepare monthly invoices, including HFCA-1500, and other billing forms as needed. Perform all audit activities and ensure compliance. Maintain reports for all quality scores and determine required workflow to provide process improvements. Perform monthly analytical procedures of billed charges. Recommend strategies to improve collections process.
Education & Experience:
A high school diploma and 5-10 years of related work experience or college courses in Accounting, Finance or Business Administration is required. Knowledge of Accounting software and Microsoft Office a must. Prefer 5 years of Healthcare Collections.
Please contact Marc Devito at firstname.lastname@example.org
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