MMI Holdings, LLC
Job Description
Job Description Description: Local business seeking an AR Collector for Durable Medical Equipment account billings. This is a full-time Monday-Friday position with paid holidays. Applicants must be detail oriented and have multi tasking capabilities.
Company Benefits: · Competitive Compensation, Annual Reviews · Excellent Employee Benefit Plans (Medical, Dental, Vision, Retirement, etc.) · Company Paid Basic 20k Life Insurance Policy and Long-Term Disability · Lucrative Paid Time Off Plan
Job Description: · Durable Medical Equipment insurance billing and collection. · Post deductibles and denials for Medicare Other along with various other insurance. · Accept & process credit card payments. · Perform follow up on unpaid balances until payment in full is obtained. · Evaluate and recommend accounts for write off or credit memos. · Accept all Accounts Receivable related telephone calls from patients, attorneys, insurance companies, etc. · Follow-up on all requests from payors for additional information & submit. · Other duties deemed necessary by AR Supervisor to complete department goals. Requirements:
Job Requirements: · Proven track record of success with medical billing, EOB’s (read/interpret) and authorizations · Ability to communicate with peers, company personnel, etc. · Excellent organization and multitasking skills · Strong attention to detail and follow-up · Above average computer skills
Professionalism and Communication skills a MUST Drug screen/Background check required
Job Description Description: Local business seeking an AR Collector for Durable Medical Equipment account billings. This is a full-time Monday-Friday position with paid holidays. Applicants must be detail oriented and have multi tasking capabilities.
Company Benefits: · Competitive Compensation, Annual Reviews · Excellent Employee Benefit Plans (Medical, Dental, Vision, Retirement, etc.) · Company Paid Basic 20k Life Insurance Policy and Long-Term Disability · Lucrative Paid Time Off Plan
Job Description: · Durable Medical Equipment insurance billing and collection. · Post deductibles and denials for Medicare Other along with various other insurance. · Accept & process credit card payments. · Perform follow up on unpaid balances until payment in full is obtained. · Evaluate and recommend accounts for write off or credit memos. · Accept all Accounts Receivable related telephone calls from patients, attorneys, insurance companies, etc. · Follow-up on all requests from payors for additional information & submit. · Other duties deemed necessary by AR Supervisor to complete department goals. Requirements:
Job Requirements: · Proven track record of success with medical billing, EOB’s (read/interpret) and authorizations · Ability to communicate with peers, company personnel, etc. · Excellent organization and multitasking skills · Strong attention to detail and follow-up · Above average computer skills
Professionalism and Communication skills a MUST Drug screen/Background check required