Top 3 Medical collections specialist Jobs in Rathdrum, ID

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Patient Account Specialist
CCNW-Cancer Care Northwest —Spokane Valley, WA
- $23.45 - $34.00 an hour
- Medical office experience
- Mid-level
- 3 years
11d
Medical Biller / Administrator
CDA Foot & Ankle Clinic —Coeur d'Alene, ID
- From $25 an hour
- Full-time
- Office
- EMR systems
- Fair chance
- Health insurance
- Paid time off
Quick Apply
Inpatient Medical Coding Quality Auditor
Pena4 Inc. —United States
- $80,000 - $90,000 a year
- 8 hour shift
- Remote
- 5 years
- US work authorization
- Senior level
- Health insurance
- Dental insurance
Quick Apply
2d

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Medical Billing and Accounts Receivable Specialist
I Am Boundless, Inc. —Worthington, OH
Driver’s license and insurable driving record, if applicable. Adheres to company policies and procedures in addition to regulations, laws and other requirements…
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Medical Billing Specialist
Central Ohio Urology Group —Columbus, OH
Submitting accurate and timely medical claims to insurance companies. Minimum of two (2) years related medical billing experience is required.
$17 - $23 an hour
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Patient Account Specialist

CCNW-Cancer Care Northwest
Spokane Valley, WA

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Job Details

$23.45 - $34.00 an hour
11 days ago

Qualifications

Medical office experience
High school diploma or GED

Full Job Description

Overview:

Join a Legacy of Care – Delivering over 50 years of Healing and Hope

For over five decades Cancer Care Northwest has been the Inland Northwest's premier cancer center, providing an integrated approach to the diagnosis, treatment and healing of cancer and blood-related diseases.

Our collective passion to fight against cancer is what motivates and inspires us every day and is the reason Cancer Care Northwest has become the Inland Northwest's premier cancer center. We provide comprehensive, innovative, compassionate, integrated care throughout each patient\'s journey. We are searching for dedicated professionals who share our passion in saving lives. Are you searching for better work-life balance? Join us in our mission to save lives.

Position Overview:

This position is responsible for account following up on all assigned accounts, resolving billing problems and answering patient inquiries. Sets up financial arrangements as needed. Uses collection techniques to keep accounts receivable current including monitoring for delinquent payments. Supports and adheres to the Cancer Care Northwest Compliance Program, to include the Code of Ethics and Business Standards.

Responsibilities:

Perform audits of patient accounts to ensure accuracy and timely payment.
Reviews account aging monthly and reports inconsistencies and corrects errors as
Contacts patients regarding delinquent accounts and arrange mutually acceptable payment
Follow up on insurance billing to ensure timely receipt of payments. Demonstrates the ability to deal with patients and insurance companies regarding sensitive financial matters and recapture unpaid
Receives and resolves patient billing complaints and questions; initiates adjustments as necessary; follows up on all zero payment explanations of benefits and exercises all options to obtain claim Reviews credit balance reports for correct recipient of refund.
Performs reconciliation of refund accounts; attaches documentation and forwards to supervisor to process refund checks.
Identifies problems on accounts and follows through to conclusion.
Responds to insurance companies requests for information in a prompt and professional manner.
Reviews appropriate files to identify deceased patients and estates; verifies dollar amounts and files estate to appropriate court in a timely manner.
Makes appropriate financial arrangements for payment of patient accounts; follows up to determine if payment arrangements are being met; contacts patients to resolve problems; responds to correspondence or telephone calls from patients about accounts.
Reviews EOBs to ensure proper reimbursement of claims and reports any problems, issues, or payor trends to supervisor.
Resubmits insurance claims within 72 hours of receipt. Participate in maintaining Payor Manuals/Profiles.
Works closely with collection agency to assure that they receive updated information on accounts as
Prepares write-off requests with appropriate documentation and submits to supervisor.
Processes insurance/patient correspondence, including denial follow-up within 48 hours of receipt. Files all reimbursement correspondence daily.
Works with provided aging to monitor patient account aging and follows up appropriately. Maintains confidentiality regarding patient account status and the financial affairs of clinic/corporation. Performs all other duties/responsibilities as necessary or assigned.

Qualifications:

Minimum Qualifications:

High School Diploma or a General Education Degree
Three (3) years’ experience in a medical business office setting with insurance processing and balancing responsibilities

Physical Demands:

Regularly: sit, grasp, reach, talk and hear
Occasionally: stand, bend, stoop/crouch, walk, lift up to 30 pounds, pull/push up to 30 pounds, and carry up to 30 pounds
Vision: clearly see up to 5 feet with or without corrective lenses

Work Environment: While performing the essential duties/responsibilities of this job, the employee will not be exposed to any workplace environmental conditions caused by extreme noise, heat, cold, workplace hazards, atmospheric dust/fumes/vapors/mists, pathogens, or toxic chemicals.

Salary DOE – $23.45-$34.00

Benefit Information https://careers.usoncology.com/benefits

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medical collections specialist jobs in Rathdrum, ID

Patient Account Specialist

Medical Biller / Administrator

Inpatient Medical Coding Quality Auditor

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