MEDICAL A/R COLLECTOR

AN A/R Collector is responsible for collections of institutional services provided by dialysis facilities

ESSENTIAL DUTIES AND RESPONSIBILITIES:

·         Provides superior customer service to internal and external clients to ensure customer satisfaction

·         Generates and submits paper and electronic claims using billing systems

·         Researches and responds to denials using Explanation of Benefits

·         Produces reports from MIQS (current billing/collecting system)

·         Performs all necessary follow up to collect accounts receivables:

      -Files grievances and appeals on improperly paid or denied claims

      -Collects past due balances from insurance companies

·         Documents all communications with insurers regarding open accounts receivable

·         Responds to client/patient requests for information

·         Demonstrates a high level of professional conduct and ethical standards, which includes maintaining the  confidentiality of client information and internal practices

EDUCATION

·        High School Diploma or GED supplemented with course work in typing, business machine and personal      computer operations

TECHNICAL SKILLS

·         Basic knowledge of Microsoft Office (Excel and Word)

·         OmniPro or Passport/FISS

·         MIQS

·         Internet Searches

KNOWLEDGE

·         Understanding of medical terminology

·         Understanding of general billing and collection procedures

·         Familiar with billing forms and procedures (UB04)

M Group Consulting, LLC is an equal opportunity employer and offers competitive compensation and bonus.

Comprehensive benefits include paid time off, health and dental insurance, life insurance and 401k match.​