Billing Specialist - Refunds - (Tyler, TX)

Description: Responsible for contacting all insurance companies and/or patients regarding delinquent accounts and assertively attempts to obtain payments. Responsible for ensuring that all correspondence, denial and/or rebills are done in a timely manner as necessary to collect all possible reimbursement on patient accounts. Duties: Reviews insurance claims after billing for status. Contacts insurance company or payor and assertively attempts to collect payments on assigned invoices using patient account systems. Responsible for working 50 - 60 accounts/transactions per day. Reviews correspondence daily including all insurance denials and communicates with the insurance company (by telephone, fax, email, postal mail or internet) and acts accordingly, following collections policy and procedure and complete documents all actions taken. Correspondence to be scanned and indexed weekly. Reviews assigned Reminders weekly.