What are the responsibilities and job description for the Medical Invoicing clerk position at LPR?
As the Medical Collections Specialist, you will contribute to the company’s mission, vision, and values by completing follow-up and collections for patient services. Under the supervision of the Business Office Manager/Business Office Supervisor, you will obtain payment from third party payers and self-pay accounts to enhance cash flow and gather reimbursement based on established contracts.
What you will do in this role:
- You will perform follow up activities on accounts to ensure prompt payment
- You will identify coding or billing errors from EOBs and work to correct them
- You will monitor insurance claims and contact insurance companies to resolve claims
- You will update the patient account record to identify actions taken
- You will assign bad debt accounts to the collection agency
- You will act as a liaison and administer contracts in collection of third party accounts (Medicare and Medicaid)
- You will complete account reconciliation of accounts turned over to outside agencies
- You will negotiate payment plans on self-pay accounts
- You are responsible for maintaining accounts receivable and creating a reduction in bad debt
Job Types: Full-time, Temporary
Pay: From $16.00 per hour
Schedule:
- 8 hour shift
- Monday to Friday
Work Location: Multiple Locations
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