COLLECTIONS SPECIALIST II

US-NJ-CAMDEN
Job ID
37195
Category
Clerical
Shift
1
Type
Full Time
Department Name
CBO - CCBO

Short Description

    Utilize the IDX Paperless Collection System (PCS) or other tools as assigned to identify and

     resolve past due accounts by determining how the accounts should be handled in

     accordance with the CBO policies and procedures. 

 

     Receives and resolves patient/insurance credits on a daily basis. 

 

     Contact payer as necessary to obtain information regarding payment. 

   

     Assists in any billing or billing-related function as deemed necessary by the management

Special Requirements

Scheduled Days / Hours: Monday through Friday 8 hr day

 

High School Diploma or Equivalent required.

 

2 - 3 years in accounts receivables resolution is required.

 

Experience should be well rounded with an understanding of all functions of billing processes including, but not limited to, basic coding knowledge, medical terminology, reimbursement analysis, experience with appeals process, credit balances, billing regulations, etc.

 

Able to perform basic mathematical calculations is required.

2 - 3 years in accounts receivables resolution is required.

 

Experience should be well rounded with an understanding of all functions of billing processes including, but not limited to, basic coding knowledge, medical terminology, reimbursement analysis, experience with appeals process, credit balances, billing regulations, etc.

 

Able to perform basic mathematical calculations is required.

 

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