Strong understanding of medical billing operations.
Strong organizational and analytical skills. Strong attention to detail. Ability to multi-task. Ability to work with limited supervision.
Responsible for ensuring all assigned Collections tasks are performed on a daily basis in a timely and accurate manner according the Intermedix policy and guidelines. Responsible for updating patient account information in a timely and accurate manner. Responsible for refilling any insurance claims as necessary. Update account status with collection agency staff as needed to verify payment status. Notify collection agencies of accounts placed on a “hold” status. Make corrections on accounts turned to the agency in error. Ensure any processing errors are removed from patient credit reports. Responsible for interacting with Collection agency staff and management in a professional manner to ensure assigned tasks are accomplished. Assist team members with various processing and billing tasks as needed. Assist senior management in identifying and implementing efficient processing methods and procedures.