What are the responsibilities and job description for the Medical Insurance Collector position at Alpine Solutions Group?
MUST:
- 1 years of healthcare insurance experience
- Experience in something similar to: medical billing, claims, collections, AR, AP (within medical)
- Proven negotiation skills (they will negotiate with insurance companies)
- Experience getting on the phone with insurance payors
- High school diploma
- Ability to type 40 wpm and use the 10 key by touch
- Must pass drug and background
DAY TO DAY: Our large healthcare client based out of Phoenix, AZ is seeking a Follow Up Insurance Collector to join their team as a full time employee. This person will prioritize and process a high volume of health insurance related matters. You will review and evaluate patient accounts for correct handling, speak with insurance payors daily, and perform data entry of all incoming correspondence. The Follow Up Collector will also contact patients, facilities, and guarantors to get additional information required for insurance processing. Ability to review, and evaluate patient accounts for appropriate handling in response to correspondence or phone calls. This individual will also mail outgoing claims, invoices and letters. You will perform insurance verification and request patient demographics from facilities in support of pre-billing. This team also performs collection activities including patient calls to inform patients of balances, setting up payment plans, etc. lastly, it is important that all candidates are able to demonstrate and maintain consistent customer focus in the face of adversity and change.
