Specialist Collections (Full Time) - (Kennett Square, PA)

Job Description JOB SUMMARY: Ensure claims/bills are produced according to payor and regulatory requirements to assure remittance at 1st pass; business goals are: Improve Quality of Bills Produced prior to formal bill submission Reduce DSO May assist Billing Specialist Team in meeting initial bill submission deadlines. RESPONSIBILITIES/ACCOUNTABILITIES: Process Claims: Process Primary and Secondary Commercial Insurance claims, e.g. Longterm Insurance, Motor Vehicle, Workmen's Compensation, Liaise with Center Staff to ensure verifications, authorizations, and documentation requirements meet payor requirements for claim submission Prepare final bill for submission, e.g. UB92 and include supporting documentation using prescribed format. Follow up on any/all unpaid claims. Maintain records, files and logs of claim status or other billing details as directed. Interact with 3rd Party Payors as required to obtain payment for pending claims. Prepare adjustments/corrections to Commercial Bills.