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Standard job listing
Title of job: MEDICAL COLLECTIONS SPECIALIST needed ASAP!!
Job Location: Culver City, California, 90230
Job Type: Contract
Price Range:
Negotiable, Depending on experience
Start Date:
ASAP
End Date:
Not a pressing concern
Categories:
# Section Category Subcategory
#1 Health Care Health Care Patient Care / Management
Qualifications:
The ideal candidate will have experience collecting from private pay and insurance companies. Minimum of 2 years prior experience dealing with medical collections, third party administrators, HMO's PPO’s and managed care companies. Excellent oral, written, organizational and prioritization skills required. A can do attitude and ability to multitask in a fast paced environment a must. Ability to provide our clients with excellent customer service in a professional manner is required. MUST have Credit score above 600 and be able to pass criminal background check.

Other desired skills:
MEDICAL COLLECTIONS SPECIALIST needed ASAP!!
Job/Project Details: Our Client is a healthcare company located in West Los Angeles and is seeking a Medical Collections Specialists for a temporary to hire assignment. Job duties will consist of collections on patient accounts via insurance companies and contacting private pay contacts as well. Responsibilities include, but are not limited to the following: The primary responsibility is to ensure that no accounts are outstanding past 90 days. Based on a monthly aging report, following up with insurance companies and other third parties on open accounts to determine why claims have not been paid. Resubmitting claims to insurance companies and following up to make sure they are paid. Dealing with the front office of various medical providers in a professional manner to secure the necessary information to get claims paid. Posting payments on accounts that have been paid. Following up on denials and rejections from insurance companies to ensure payment of submitted claims. Providing reports to the providers and management regarding the status of accounts as and when requested. Must have at least 2 years experience along with physician billing and patient accounts receivables.df-jb

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