Medical Claims & Collections Specialist II

Brooks Rehabilitation

Jacksonville (FL)

On-site

USD 30,000 - 39,000

Full time

4 days ago
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Benefits offered by this job

Competitive Pay
Comprehensive Benefits package
Vacation/Paid Time Off
Retirement Plan with Match
Employee Discounts
Clinical Education and Professional Dé

Job summary

Brooks Rehabilitation in Jacksonville, FL is seeking a dedicated Billing Follow-Up specialist responsible for prompt collections of medical claims and resolving outstanding balances with patients and insurers. The role involves reviewing remittance, submitting claims/appeals, and ensuring accurate account documentation.

Qualified candidates will have a high school diploma with five years of related experience, proficiency in Microsoft Office, CPT/HCPCS/ICD-10 knowledge, and strong communication

Qualifications

  • High School graduate with five years of job-related experience in physician/hospital Business Office or Clinical Business Office.
  • Proficient in Microsoft Office.
  • Knowledge of CPT, HCPCS and ICD-10 coding procedures.
  • Working knowledge of medical terminology.
  • Detail oriented with strong communication skills.
  • Strong problem-solving and troubleshooting abilities.
  • Experience with data spreadsheets.
  • Experience with Government and Managed Care insurance carriers preferred.

Responsibilities

  • Follow up on outstanding claims and denials.
  • Contact patients and/or insurance companies to resolve balances.
  • Submit claims and/or appeals to insurance carriers; review remittance reports for denials and errors.
  • Document accounts clearly and resolve to final collections; initiate collection letters for patient liability.
  • Monitor accounts for payment reversals and updates; respond to patient questions professionally.
  • Request medical record documentation as required to resolve accounts.
  • Perform daily account follow-up using the worklist in the Patient Account system.
  • Verify payment schedules for correct allowances and account numbers.
  • Support contract compliance for HMO and PPO plans.
  • Correct bad addresses as necessary.
  • Strive for optimal collections for accounts receivable under 90 days.
  • Adhere to Brooks Rehabilitation policies and procedures.

Skills

Communication skills
Problem solving
Attention to detail
Computer skills

Education

High School diploma

Tools

Microsoft Office
Patient accounting system

Job description

Brooks Rehabilitation in Jacksonville, FL is seeking a dedicated Billing Follow-Up specialist responsible for prompt collections of medical claims and resolving outstanding balances with patients and insurers. The role involves reviewing remittance, submitting claims/appeals, and ensuring accurate account documentation.

Qualified candidates will have a high school diploma with five years of related experience, proficiency in Microsoft Office, CPT/HCPCS/ICD-10 knowledge, and strong communication

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