Billing and Collections Specialist

Job Summary

A company is looking for a Billing and Collections Representative.

Key Responsibilities

• Collect active accounts receivable from various insurance payers
• Contact insurance payers regarding unpaid hospital claims and review remaining balances
• Analyze denials from insurers to determine necessary follow-up actions

Required Qualifications

• Medical terminology and medical coding training from an accredited school or equivalent experience
• On-the-job training in a follow-up role is required
• 2 years of experience in insurance billing, insurance follow-up, or claims processing