Duties include:
Gathering data and documents.
Corresponding with clients and insurance companies.
Gathering and totaling outstanding client billing/lien amounts.
Negotiating settlements with lien holders and medical providers.
Being able to identify liens from emergency medical treatment; hospitals; ambulances; collection agencies; chiropractors; and medical doctors.
Correspond with clients and creditors over the phone and through email.
Obtaining final lien amounts from Medicare/Medicaid.
Understand and handle subrogation.
Preparing closing statements/disbursal packets.
Client meetings to disburse settlement monies and obtain client reviews.
This position has flexibility for remote and/or on-location employment. Monday thru Friday, 8:00 am to 5:00 pm.
Qualifications:
1 year plus prior experience.
Knowledge of personal injury, insurance claims, and medical billing.
Experience working with spreadsheets.
You must understand the injury claims process, with a basic knowledge of medical terminology.
Must be a polished and professional self-starter with a professional phone manner.
Spanish speaking a plus.
This position will report directly to the Chief Financial Officer.
This is not a training position. If you are interested in this position, please attach your resume to a brief email describing your experience.