AR Insurance Follow:up Collections - (Nashville, TN)

Job Purpose: The Insurance Follow:up Collector generates revenue by monitoring and pursuing payment on all unpaid and delinquent accounts in a timely manner; serving as a liaison between the Provider, Payors, and Patient with regards to payment collections; and maintaining daily and monthly productivity goals to maximize cash flow. Required functions: Verification of insurance benefits if missed by front office. Able to research denied CPT codes with comparison to the LCD/NCD requirements. Effectively identifies trend that inhibit timely payment. Work average of 50 to 100 denials per day based on supervisor requirements and accounts assigned. Works closely with insurance carriers for reimbursement requirements to ensure payment. Reviews outstanding AR accounts and contacts insurance for reimbursement explanation. Provides clear and accurate documentation of all contacts with any internal or external persons concerning patient accounts.