We are looking for an Accounts Receivable/Collector to begin immediately. The Accounts Receivable/Collector is responsible for the billing and collections of professional services provided by dialysis facilities.

KNOWLEDGE, SKILLS & ABILITIES

- Understanding of medical terminology.

- Understanding of general billing and collection procedures.

- Computer literate and strong knowledge in Microsoft Excel

- Ability to handle multiple assignments concurrently and balance priorities.

- Ability to pay attention to detail.

- Ability to work and cooperate with other employees; high degree of interpersonal skills.

ESSENTIAL JOB FUNCTIONS

- Researches Insurance company requests for refunds on overpayments and follows up accordingly.

- Sets up new client facilities for billing to Medicare, Medicaid and Commercial Insurance.

- Generates reports of Credit Balances quarterly for status of Medicare claims.

- Performs all billing functions for dialysis facilities.

- Enters accurate medical coding for services performed using standard CPT diagnostic codes.

- Generates and submits paper and electronic claims using billing systems.

- Researches and responds to denials using Explanation of Benefits.

- Maintains both written and computerized patient and insurance files.

If you meet the above requirements submit your resume to m4resume@groupusa.com with 'AR/Collector' in the subject line. Please include desired compensation requirement upon submission.