Insurance Billing/Collection Assistant III - Radiology ( REMOTE)

Military, Veterans and Diverse Job Seekers; San Diego (CA); Teletrabalho; USD 42 000 - 60 000; Tempo integral

Resumo da oferta

Military, Veterans and Diverse Job Seekers is seeking an Insurance Billing/Collection Assistant III – Radiology (Remote). The role focuses on leading IBC teams, following up on claims, and ensuring timely reimbursements.

Responsibilities include handling discounts, reviewing remittance advice, and contacting insurers for payments. Strong communication and prior billing/insurance experience are required.

Qualificações

• Two years of college or business school.
• Working knowledge of computers, office equipment, medical terminology, and confidential information handling.
• High school diploma or equivalent.
• 3–5 years of billing or insurance experience.

Responsabilidades

• Acts as a Lead IBC Assistant and trains other IBC Assistants.
• Performs collection follow-up on insurance, self-pay, Medicare and Medicaid claims.
• Handles discounts, adjustments and charge corrections.
• Makes collection calls to insurance companies and patients.
• Reviews remittance advice for rejection and payment accuracy.
• Verifies charge tickets and monitors attachments for maximum reimbursements.
• Contacts insurers and collection agencies regarding payments.
• Responds to billing and collection questions from customers.
• Back-up support for Accounts Receivable during peak times.

Formação académica

Two years of college

High school diploma or equivalent

3–5 years of billing or insurance experience

Descrição da oferta de emprego

Insurance Billing/Collection Assistant III - Radiology ( REMOTE)

Job Openings Insurance Billing/Collection Assistant III - Radiology ( REMOTE)

About the job Insurance Billing/Collection Assistant III - Radiology ( REMOTE)

Job Description

Primary Duties & Responsibilities

• Acts as a Lead IBC Assistant. Trains and orientates other IBC Assistants.
• Performs collection follow-up duties on specific financial classifications, such as commercial insurance, self-pay, Medicare and Medicaid claims.
• Handles discounts, adjustments and charge corrections.
• Makes collection calls to insurance companies and patients to ensure timely payment of claims.
• Reviews remittance advises for rejection and accuracy of payment amounts.
• Verifies accuracy and completeness of charge tickets, monitors attachments for claims to obtain maximum reimbursements.
• Contacts insurance companies regarding posting payments and collection agencies regarding payment reports.
• Responds to questions and requests from Insurance companies.
• Supports customer service unit in answering billing and collection questions.
• Acts as back-up support for Accounts Receivable staff during peak times, vacations and illnesses.

Preferred Qualifications

• Two years of college or business school.
• Working knowledge of computers, general office equipment, telephone console, medical terminology, collection techniques and communication skills that involves dealing with confidential information.

Required Qualifications

• High school diploma or equivalent high school certification.
• Three to five years of previous billing or insurance experience.