Responsibilities

• Generate revenue by making payment arrangements, collecting accounts and monitoring and pursuing delinquent accounts
• Collect delinquent accounts by establishing payment arrangements with patients, monitoring payments and following up with patients when payment lapses occur
• Utilize collection agencies and small claims courts to collect accounts by evaluating and selecting collection agencies, determining the appropriateness of pursuing legal remedies and testifies in court cases, when necessary
• Maintain Medicare bad-debt cost report
• Secure outstanding balance payments for care of employees

Requirements and skills

• Proven work experience as a Medical Biller or similar role
• Solid understanding of billing software and electronic medical records
• Must have the ability to multitask and manage time effectively
• Excellent written and verbal communication skills
• Outstanding problem-solving and organizational abilities
• A Bachelor’s degree in business, health care administration, accounting or related field is preferred