Job Profile: Insurance Collector – 235393
Company Name: Medix™
Medix™
• United States
• via LinkedIn
• 11 hours ago
• Contractor
• No Degree Mentioned
Job highlights
Identified by Google from the original job post
Qualifications
- Minnesota
- Wisconsin
- Illinois
- New Jersey
- 2+ years of experience in a similar role or reviewing claims and appeals OR 2+ year’s recent collections experience in a dental or medical setting
- Knowledge of dental/medical industry and insurance plans (i.e
Benefits of Medix™
- Full-time hours
- Remote opportunity
- A culture that celebrates success and diversity
- Possible opportunities for permanent placement if desired
Responsibilities
- You’ll be an integral part of our vision working as you collect insurance balances and trace claims
- Managing the workflow of assigned claims and meeting deadlines for filing to obtain maximum reimbursements
- Monitoring claims activity for timely payment from all payers
- Understanding and staying informed of changes with procedures, billing guidelines and laws for specific insurance carriers or payers
- Conducting full patient account audits to determine appropriate action
- Review accounts for major treatment requiring additional documentation
- Process insurance billing for completed treatment
Job description for Medix™
We are seeking an Insurance Billing & Collections Specialist. You’ll be an integral part of our vision working as you collect insurance balances and trace claims.
States where talent must live:
• Washington
• Oregon
• California
• Nevada
• Arizona
• New Mexico
• Utah
• Colorado
• Texas
• Arkansas
• Kansas
• Missouri
• Iowa
• Minnesota
• Wisconsin
• Michigan
• Illinois
• Indiana
• Ohio
• Pennsylvania
• Tennessee
• Florida
• New York
• New Hampshire
• Massachusetts
• Connecticut
• New Jersey
• Maryland
• Virginia
Responsibilities:
Overseeing the allocated claims workflow and adhering to filing deadlines in order to receive the most reimbursements
• Understanding and keeping up to date with changes to procedures, billing policies, and laws for certain insurance carriers or payers; • Keeping an eye on claims activity to ensure timely payment from all payers;
• Auditing patient accounts in their entirety to ascertain the best course of action
• Examine the accounts for any significant treatments that call for more paperwork. Handle the insurance claim after the course of treatment
What We Require From You
• Two or more years of recent experience collecting debt in a dental or medical context OR two or more years of experience in a comparable capacity or assessing claims and appeals.
• It would be advantageous to know CDT terminology and coding.
Comprehending dental radiographs and being proficient in Microsoft Excel are advantageous.
• Knowledge of dental/medical industry and insurance plans (i.e. HMO, PPO, and Discount Plans) is strongly preferred.
• Must possess excellent customer service skills.
• Team member must be detail oriented, organized and work with little supervision.
What We’ll Offer You
• Full-time hours
• Remote opportunity
• A culture that celebrates success and diversity
• Possible opportunities for permanent placement if desired
