Billing Collection Specialist

Job Summary

Billing Collection Specialist is a full-time position responsible for resolving unpaid insurance accounts by contacting insurance companies for payment on patient encounters, working remotely with a preference for candidates within commutable distance from Akron, Ohio.

Key Responsibilities

• Develop positive relationships with payer representatives to ensure timely collection of accounts
• Investigate and resolve issues related to pended claims, including appeals and credentialing problems
• Accurately post resolutions to accounts and maintain provider manuals for assigned insurance carriers

Required Qualifications, Training, and Education

• High school diploma or equivalent required; Bachelor's Degree preferred
• Medical Billing Certificate preferred
• Minimum of 1 year relevant experience required; 5 years preferred
• Experience in processing and billing physician claims required
• Proficiency in MS Office and management of CMS formatted claims required