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Accounts Receivable Collections Specialist​/Medical Biller

Job in Orlando - Orange County - FL Florida - USA
Company: J. Dean Cole, MD, Inc.
Full Time, Contract position
Listed on 2019-02-21
Job specializations:
  • Healthcare
    Healthcare Administration, Medical Billing and Coding, Medical Office, Medical Records
  • Administrative
Job Description & How to Apply Below
Job Description

Accounts Receivable Collector/Medical Biller Job Summary

We are looking for an organized and experienced accounts receivable (A/R) collector/medical biller with attention to detail to join our multi physician office team. The A/R collector/medical biller will be responsible for verifying insurances for upcoming appointments, obtaining any necessary referrals/authorizations, filing insurance claims, appealing insurance denials, sending patient statements to include patient collection letters and making collection calls. The ideal candidate will have knowledge of medical coding and use of billing modifiers and be an expert at responding to patient and insurance inquiries. The A/R collector/medical biller will also be responsible for maintaining patient confidentiality, handling personal information, and accurately inputting patient data into software.

A/R Collector/Medical Biller Duties and Responsibilities

· Ensure all patient information is accurate; Attention to detail

· Perform paper and electronic billing functions daily; Audit/review prior to claim submission

· Verify patient insurance benefits; Interpret insurance benefits

· Obtain referrals and authorizations for appointments

· Prepare, audit/review, send electronic patient statements weekly

· Maintain a tracking system of patient collection letters; Make collection calls

· Take credit card payment information via telephone; Process payments; Arrange payment plans

· Respond to questions/inquires from patients or insurance companies; Process requests for refunds, medical records, etc.

· Follow-up timely with insurances on claims payment status

· Appeal any insurance denials effectively A/R Collector/Medical Biller Requirements and Qualifications

· High school diploma or equivalent; Degree in accounting, health care administration, finance, business, or related field preferred

· Two (2) years’ previous experience in a physician office setting as an A/R collector/medical biller

· Able to multitask, prioritize, and manage time efficiently

· Self-motivated and self-directed; Able to work with minimal supervision

· Excellent verbal and written communication skills

· Proficient computer skills, Access insurance Websites for eligibility, correcting claims, appeals (Availity, UHC, Navinet, FL Medicaid,


· Strong customer service skills and comfortable answering both patient and insurance company questions

· Able to analyze problems and strategize for better solutions

Position Requirements
Less than 1 Year work experience
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