Billing Collection Representative

Job Summary

Resolving unpaid insurance accounts, the full-time Billing Collection Representative will contact insurance companies to solicit payments for patient encounters while working remotely, preferably from within a commutable distance to Akron, Ohio.

Key responsibilities

• Develops positive relationships with payer representatives to ensure timely account collections
• Investigates and resolves reasons for pended claims, including appeals and credentialing issues
• Accurately posts resolutions to accounts and maintains provider manuals for assigned insurance carriers

Required qualifications

• High school diploma or equivalent required; Bachelor's Degree preferred
• Minimum of 1 year of relevant experience required; 5 years preferred
• Experience in processing and billing physician claims is required
• Knowledge of CPT and ICD coding, as well as payer remittance coding, is necessary
• Medical Billing Certificate is preferred