Day to Day responsibilities

• Accessing, Evaluating, Processing pulled accounts for corrections on claims / denials
• Maintains high level of professionalism and work ethic to pull as many complex claims and process as
• efficiently and effectively during shift
• Properly diagnoses through claim research where accounts are lacking / reading errors
• Responsible to work on claims from Rehab Facilities to collect owed money from the Insurance Companies
• Responsible to research the claim to ensure all information is correct, then send to Insurance company to collect payment
• Will maintain follow up with claims to ensure the Insurance company received the claim, and get an update for expected payment
• Responsible for billing, collections and account reconciliation for assigned accounts
• responsible for billing, collections and account reconciliation for assigned accounts

Metrics after training:

• 40-60 accounts/claims per day
• Graded on being "error-free".
• 97% accuracy rating, meaning 97 out of 100 claims are sent out without any errors. 3% error or less is REQUIRED.

Schedule: Monday-Friday // 8:30a - 5:00p

Pay: Start at $17.50 and goes up to $24.50+ with prior healthcare/ aptitude/experience with math, finance and research.Higher pay for college experience / degree and bilingual capability

Must haves:

• Hospital billing and collections preferred
• Physician office billing and collections can be substituted
• Payer/claims processing background also helpful such as United Healthcare claims processing background
• Ability to use technology (computers)
• Longevity in prior positions
• Metrics environment experience
• Customer service experience and healthcare experience
• Excellent communication skills (written and verbal)
• Professionalism throughout workplace
• Local to great Tampa Bay area