Medical Billing Collections Specialist needed to work open AR claims, Karachi
Job Posted: 08.04.2021 22:38:05
Primary Responsibilities: Communicate directly with medical insurance companies regarding our clients’ unpaid medical claims in order to collect proper reimbursements for services rendered to include appeal letters. Document all calls timely and accurately in the patients’ account in the billing system. Manage outstanding accounts (minimum of 20-25 accounts per day) and provide weekly progress status for Management. Attention to detail and have the ability to prioritize independently. Prior experience using Kareo billing system, preferred but not required. The ability to multi-task in a busy environment. Proficient customer service skills. Intermediate knowledge of MS Office including Excel. Qualifications: Minimum 3 years of experience in medical billing and collections required. Must possess knowledge of Explanation of Benefits, Electronic Remittance Advice (EOB’s and ERA’s), and understanding of payor rules, timely filing, appeal limits and requirements, effective resolution of all denial reasons, and understanding patient financial responsibilities.