We are a young, but fast growing medical billing looking to bring on a Medical Collection / AR receivables employee. You will be joining a great team in our collections department . We specialize in Personal Injury billing so experience in No Fault and WC is a huge plus.
Job Responsibilities:
1. You will be working on collections on multiple accounts for our clients
2. You will be posting payments from checks we receive
3. You will be responding to verification requests from insurance carriers
4. You will be making monthly lists and running monthly reports for all patients that are not covered by benefits
5. You will be running collection reports, and contacting insurance adjusters to settle unpaid claims.
6. Most of our correspondence is through mail, so you will be opening a lot of mail weekly.
Job Requirements:
1. You must be extremely organized
2. Must work well in a team environment
3. Must be punctual and professional
4. Must keep your work space neat
5. Must be familiar with medical terminology
6. Must be familiar with dealing with insurance carries
7. Experience in Personal Injury billing or collections is a huge plus
8. Must be computer savvy
Please include your salary requirements in your resume or in the message on Indeed. The post salary is just a range based on the extent of your experience.
There is plenty of room for growth if you are the right fit for the company. We offer 6 days PTO after the initial 3 month probation period, then 6 more days of PTO after your first 6 months working. Once you are fully trained, you will have the option to work from home for 4 out of 5 days each week. We are closed on all national holidays, and you are paid for the days.
Include a copy of your resume and a cover letter.