GENERAL SUMMARY OF DUTIES:
Responsible for assisting with all functions associated outstanding account balances from work comp payers. Must be an effective communicator who can express himself/herself on a daily basis in a professional manner both verbally and in writing as well as be a proactive professional who can identify collection trends and solve them in a timely manner. Identifies delinquent accounts, aging period and payment sources and performs collection actions including resubmitting claims to the appropriate payor. Keeps informed on all current applicable Work comp regulations and requirements. Informs management and team members of changes and keeps documentation current and accessible. Successfully reduces days in A/R and meets assigned cash and productivity goals.
Minimum of 2 years experience with medical billing and work comp collections or comparable education in a related field. Bilingual is a plus.