Insurance Collector - (Franklin, TN)

Job summary MUST HAVE - 1 Yr of background in directly related role Responsibilities / Required functions: Review monthly accounts receivables, follow up for resolution, insurance contact and claim re-files when necessary. Knowledge of surgical billing reimbursement as well as CPT-4, ICD-9, HCSPS coding required. Works and/or maintains every account in the assigned AR in the 60 day categories. Reviews EOBs within a two-week turnaround. Documents accurate collection activity in the collection tracking notes. Evaluates status of accounts and prioritizes collection action (letters, phone calls, staff assistance). Calls on outstanding balances due from carriers in a timely manner. Telephones, interviews, and counsels patients on outstanding self-pay balances. Responds to incoming telephone or mail inquiries in a prompt, timely manner. Completes write-off adjustment forms for accounts needing necessary adjustments and turns in to Team Leader with appropriate documentation attached.