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Medical Collections / Receivables Specialist

Job Description

The CSI Companies is actively seeking a Medical Collections Specialist for our healthcare client in Richardson TX (north /northwest Richardson off George Bush Turnpike).  This is a contract position with the good potential to go permanent.  This is with an excellent, growing and stable healthcare company.

This person must have at least 1-2 years of medical collections experience to be considered.  We also have a payment poster role for this same company for $15 an hour. 

Hours: M-F, 8 hours a day, 40 hours a week.  The start time is flexible between 7am and 9am.  Must be able to work 10-15 hours of overtime a month. 

Testing: Will be tested on MS Excel and a medical terminology testing before an interview

Pay: $16 - $19/hour.

The hiring manager is very particular and only wants to see Medical Collections on this experience (not medical billing).  Please make sure your resume clearly expresses your medical collections or A/R and follow up experience and is not focused on your medical billing experience or you will not be contacted. 

Job Duties:
Will need to be able to collect on 40-50 accounts per day. Follow up experience is vital.

Reviews and corrects claims based on inquiries from internal and external customers and reports produced in-house.
Corrects claims errors and coordinates process for recovering claims payment.
Reviews on-line systems daily for follow-up on claims.
Coordinates, processes, and audits claims to determine the cause for non-payment and takes corrective action to ensure claims payment.
Detects errors and solves problems quickly, maintains positive customer relations, and effectively coordinates work with other departments.
• Coordinates, monitors, and manages the follow-up on unpaid claims.
• Monitors aging of claims to ensure timely follow-up and payment.
• Ensures appropriate documentation of billing, follow-up, collection, and appeal efforts are recorded on accounts.
• Ensures follow-up and reimbursement appeals of unpaid and inappropriately paid claims.
• Responds to inquiries regarding claims with under payment or non-payment.
• Ensures that claims are processed accurately through review and audit functions to ensure timely payment.
• Reviews error codes associated with claims to ensure correction, resubmission, and subsequent payment.
• Identifies, researches, and ensures timely processing of billing errors and corrections as they relate to claims.

Job Requirements

REQUIREMENTS

Must have 2 years of medical collections and follow up experience (not just self-pay experience)

Must be able to work 10-15 hours of overtime a month. 

Must have experience with denials and re-submissions

Ideally will have hospital A/R experience though it is not required. 

For immediate consideration, please apply with your resume.  If you are qualified you will receive an email within 72 hours of submission.

Keywords: health, healthcare, medical, insurance, eligibility, health plan, provider, network, insurance, claims, medical records, charts, patients, enrollment, coverage, insurance verification, medical office, billing, coding, medical billing, medical coding, certified coder, healthcare, health, patient accounting, patient collections, medical collections, medical A/R, receivables, Revenue Cycle, Collections, payment posting, reimbursement, billing, payment poster, payment posting, reconciliation, AR, A/R, receivables, remittance

Job Snapshot

Location US-TX-Richardson
Employment Type Full-Time
Pay Type Hour
Pay Rate $17.00 - $19.00 /Hour
Store Type Health Care
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Company Overview

The CSI Companies (www.thecsicompanies.com) is a full service staffing agency founded in 1994 and is recognized in the top 1% of all staffing agencies in North America for service excellence, based on Inavero’s 2013 & 2014 Best of Staffing (www.bestofstaffing.com) annual list. CSI is a member of RECRUIT, Co. LTD., the 5th largest staffing company in the world.

Contact Information

US-TX-Richardson
LG

Snapshot
(Confidential)
Company:
US-TX-Richardson
Location:
Full-Time
Employment Type:
Hour
Pay Type:
$17.00 - $19.00 /Hour
Pay Rate:
Health Care
Store Type:

Job Description

The CSI Companies is actively seeking a Medical Collections Specialist for our healthcare client in Richardson TX (north /northwest Richardson off George Bush Turnpike).  This is a contract position with the good potential to go permanent.  This is with an excellent, growing and stable healthcare company.

This person must have at least 1-2 years of medical collections experience to be considered.  We also have a payment poster role for this same company for $15 an hour. 

Hours: M-F, 8 hours a day, 40 hours a week.  The start time is flexible between 7am and 9am.  Must be able to work 10-15 hours of overtime a month. 

Testing: Will be tested on MS Excel and a medical terminology testing before an interview

Pay: $16 - $19/hour.

The hiring manager is very particular and only wants to see Medical Collections on this experience (not medical billing).  Please make sure your resume clearly expresses your medical collections or A/R and follow up experience and is not focused on your medical billing experience or you will not be contacted. 

Job Duties:
Will need to be able to collect on 40-50 accounts per day. Follow up experience is vital.

Reviews and corrects claims based on inquiries from internal and external customers and reports produced in-house.
Corrects claims errors and coordinates process for recovering claims payment.
Reviews on-line systems daily for follow-up on claims.
Coordinates, processes, and audits claims to determine the cause for non-payment and takes corrective action to ensure claims payment.
Detects errors and solves problems quickly, maintains positive customer relations, and effectively coordinates work with other departments.
• Coordinates, monitors, and manages the follow-up on unpaid claims.
• Monitors aging of claims to ensure timely follow-up and payment.
• Ensures appropriate documentation of billing, follow-up, collection, and appeal efforts are recorded on accounts.
• Ensures follow-up and reimbursement appeals of unpaid and inappropriately paid claims.
• Responds to inquiries regarding claims with under payment or non-payment.
• Ensures that claims are processed accurately through review and audit functions to ensure timely payment.
• Reviews error codes associated with claims to ensure correction, resubmission, and subsequent payment.
• Identifies, researches, and ensures timely processing of billing errors and corrections as they relate to claims.

Job Requirements

REQUIREMENTS

Must have 2 years of medical collections and follow up experience (not just self-pay experience)

Must be able to work 10-15 hours of overtime a month. 

Must have experience with denials and re-submissions

Ideally will have hospital A/R experience though it is not required. 

For immediate consideration, please apply with your resume.  If you are qualified you will receive an email within 72 hours of submission.

Keywords: health, healthcare, medical, insurance, eligibility, health plan, provider, network, insurance, claims, medical records, charts, patients, enrollment, coverage, insurance verification, medical office, billing, coding, medical billing, medical coding, certified coder, healthcare, health, patient accounting, patient collections, medical collections, medical A/R, receivables, Revenue Cycle, Collections, payment posting, reimbursement, billing, payment poster, payment posting, reconciliation, AR, A/R, receivables, remittance

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Medical Collections / Receivables Specialist Apply now