Biller/Collection Specialist

• →Prepare, review, and submit claims accurately and timely.
• →Monitor claim status through payer portals, clearinghouses, and internal RCM systems.
• →Investigate, resolve claim rejections, denials, underpayments and payment variances.
• →Submit corrected claims, appeals, reconsiderations, as necessary.
• →Post payments/collections to accounts.
• →Analyze remittance advices and explanation of benefits to identify reimbursement discrepancies.
• →Perform account receivable follow-up activities to secure payment on outstanding accounts, including patient statements.
• →Review accounts for appropriate adjustments, write-offs, and contractual allowances.
• →Document all account activity thoroughly within the billing/RCM system.
• →Maintain compliance with Medicare, Medicaid, and commercial payer billing regulations.

• Minimum 2-year hospital billing and collection experience, required.
• Strong understanding of Institutional reimbursement methodologies.
• Demonstrated knowledge of Medicare, Medicaid, and other payor guidelines and criteria for reimbursement.
• Experienced in UB-04 requirements.
• Ability to interpret remittance advises, contracts, and payer correspondence.
• Proficiency with clearinghouses and payor portals.
• Strong organizational skills with the ability to manage high account AR volumes.
• Excellent communication and customer service skills when responding to questions and other inquiries from internal and external customers.
• Strong computer and software skills.

Only candidates with appropriate experience will be considered. All others need not apply.

All inquiries will be kept confidential

EOE