Insurance Collections Coordinator handling insurance follow ups for outstanding balances in healthcare. Demonstrating excellent customer service and ensuring timely account payments for claims.
Responsibilities
Handle insurance follow up for outstanding balances
Ensure timely and accurate account payment
Demonstrate excellent customer service to patients, healthcare professionals, and insurance carriers
Third party follow-up associated with the dispensing of prescription medication via telephone, Internet, and in writing
Follow-up on unpaid, recouped payments, and underpaid claims
Resolve issues with nonpayment of invoices due to insurance problems
Maintain supporting chronological notes that detail action taken to resolve outstanding account balances
Maintain patient demographic information and data collection systems
Research and respond to insurance companies and governmental payers regarding collection issues and problems
Contact patients and Physician’s offices as well as insurance companies to expedite claims processing
Requirements
1+ years of Healthcare Insurance related experience
Experience using Microsoft Office products’ specifically Excel, Outlook, and Word
Must be able to commute to the Monroeville, PA office
Insurance billing or collections experience (preferred)
Customer service in a healthcare environment (preferred)
Experience working in a healthcare reimbursement system (preferred)
Effective customer service skills that shows ability to work in a team environment (preferred)
Attention to detail (preferred)
Ability to utilize analytical skills (preferred)
Ability to navigate through multiple tasks simultaneously and prioritize based on importance while displaying strong attention to detail (preferred)
Ability to communicate with clientele in a professional manner; both verbally and written (preferred)
Benefits
Affordable medical plan options
401(k) plan (including matching company contributions)
Employee stock purchase plan
No-cost programs for all colleagues including wellness screenings
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