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Insurance Collections Specialist

Company: Belflex
Location: Little Rock
Posted on: February 15, 2020

Job Description:

nsurance Collector II $17/hour and up depending on experience. ESSENTIAL DUTIES AND RESPONSIBILITIES1. Responsible for working hold and manager hold buckets for assigned payers. This duty is performed daily, about 100% of the time. 2. Writing appeal letters and communicating with insurance carriers regarding denied claims. This duty is performed daily, about 100% of the time. 3. Answer calls, emails and other from OA staff regarding claim or account status. This duty is performed daily, about 100% of the time. 4. Responsible for working errors from payor websites example: AHIN, Medicaid, CMS etc.. This duty is performed daily, about 100% of the time. 5. Work mail that has been sent from assigned insurance companies. This duty is performed daily, about 100% of the time. 6. Communicating with Claims Reimbursement Manager prior to w/o claim balance. This duty is performed daily, about 100% of the time. 7. Research insurance companies coverage policies in order to get claims paid correctly. This duty is performed daily, about 100% of the time. 8. Maintain physician dashboards. This duty is performed daily, about 100% of the time. 9. Review and investigate unpaid insurance medical claims. This duty is performed daily, about 100% of the time. 10. Identifies and resolves problems, including but not limited to duplicate or incorrect charges, incorrect coding, erroneous registration, incorrect payer processing and imitates corrections accordingly. This duty is performed daily, about 100% of the time. 11. Documents all actions and outcomes within billing system. This duty is performed daily, about 100% of the time. 13. Perform related work as required. This duty is performed as needed. 14. Perform any other related duties as required or assigned -- Maintaining collections for past due accountsSending customer accounts to collectionsRefer delinquent accounts to third-party collectionsMake collection calls on past due accountsMake collection phone calls to past due accountsPerforming accounts receivable and collections functionsReport progress of collections on past due accountsPosting payments and making collections callsFocus collections efforts on past resident accountsInitiate collection process on overdue accounts where collections effortsMaking regular collection calls for past due accountsAddress and resolve billing/collections discrepanciesPrioritize collection activities to maximize collectionsEnsure all accounts eligible for collectionsFollow up on billing or collectionsMaintain customer accounts, collections activity and payment negotiationAccount for collections by sending accounts to collection agencySend Dealer accounts to collectionsFile delinquent accounts with NCSInitiate collection process on overdue accounts where collections efforts

Keywords: Belflex, Little Rock , Insurance Collections Specialist, Accounting, Auditing , Little Rock, Arkansas

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