Collections Specialist

• To work on follow-ups daily and maintain follow up report with no more than a one-week lag from date assigned.
• To aggressively pursue reimbursement for assigned payors/accounts and document all findings in our electronic medical records system.
• Assist with collection activities as directed by Team Manager.
• To ensure all assigned payor correspondence is worked within one week of being received. 
• To maintain productivity standards at or above the expected level as assigned by Senior Revenue Cycle Management monthly.
• To maintain aging status over 120 days at or below the assigned department standard.
• To work with billing staff and administrative assistants to ensure corrected claims and needed documentation are submitted timely and accurately.
• To assist in reducing our DSO and increasing our collections in any way possible. 
• Re-verifying patient insurance coverage as needed or as assigned.
• Train other collectors as needed.
• Assist in any other project given by Team Manager.

• High School Diploma or Equivalent
• Collections in a Home Infusion environment.
• A strong understanding of the different types of insurance plans
• Good communication skills, organizational skills and self-motivated worker.
• Computer literate.

BENEFITS: