Century Group
Century Group is partnering with a client that is seeking a Medical Collector to assist their team. Exact compensation may vary based on skills, experience, and location. Expected starting pay rate of $25.00 to $27.00 per hour.
Job Responsibilities:
* Work with the finance department to collect appropriate reimbursement on assigned payer invoices
* Review aging reports and follow up on outstanding claims to maximize collections
* Resolve payer inquiries related to current investments, accounting statements, and claim status
* Process daily payments including FHA and VA claims and reconcile appraisal costs at month-end
* Prepare general ledger reconciliations and assist with audits and annual state filings
Requirements:
* Demonstrate strong analytical and problem-solving skills in medical billing and collections
* Communicate effectively with internal departments, vendors, and payers
* Learn and navigate multiple software platforms including CPR+ and Office Ally
* Maintain meticulous attention to detail and accuracy in all documentation
* Collaborate with team members and show a willingness to help and take on new responsibilities
Qualifications:
* Hold a high school diploma or equivalent with specialized training in medical billing or collections
* 2+ years of medical collection experience
* Show familiarity with medical/pharmacy terminology, EOBs, and payer websites
* Apply knowledge of 1500 Form billing rules and denial/appeal procedures
* Exhibit strong organizational skills and the ability to manage multiple projects
REF#50904
#ZR
Job Responsibilities:
* Work with the finance department to collect appropriate reimbursement on assigned payer invoices
* Review aging reports and follow up on outstanding claims to maximize collections
* Resolve payer inquiries related to current investments, accounting statements, and claim status
* Process daily payments including FHA and VA claims and reconcile appraisal costs at month-end
* Prepare general ledger reconciliations and assist with audits and annual state filings
Requirements:
* Demonstrate strong analytical and problem-solving skills in medical billing and collections
* Communicate effectively with internal departments, vendors, and payers
* Learn and navigate multiple software platforms including CPR+ and Office Ally
* Maintain meticulous attention to detail and accuracy in all documentation
* Collaborate with team members and show a willingness to help and take on new responsibilities
Qualifications:
* Hold a high school diploma or equivalent with specialized training in medical billing or collections
* 2+ years of medical collection experience
* Show familiarity with medical/pharmacy terminology, EOBs, and payer websites
* Apply knowledge of 1500 Form billing rules and denial/appeal procedures
* Exhibit strong organizational skills and the ability to manage multiple projects
REF#50904
#ZR