What are the responsibilities and job description for the Billing Collections Specialist position at UPMC?
Purpose:
Do you have experience with medical billing and collections? UPMC is hiring a full-time Billing Collections Specialist to support the Centers for Rehab Services. This position would work Monday-Friday during daylight hours. The position is eligible to work a hybrid work arrangement, typically on-site a few times per month, after potential on-site training.
The Billing Collections Specialist provides the timely control, submission, collection, and analysis of all third-party payor accounts. They provide the on-going analysis of insurance verification, billing and collection efforts to ensure a timely resolution of accounts. Additionally, they make sound financial decisions to facilitate the resolution of third-party accounts based on the information gathered from such sources at third-party insurers, physicians, hospital personnel, governmental agencies, lawyers and patients, the Billing/Collections Specialist.
If you have medical billing and collections experience, apply today!
Responsibilities:
- Adhere to Fair Debt Collection Practices Act guidelines.
- Pursue information in an aggressive, yet highly professional manner.
- Analyze patient accounts with respect to potential problems and develop an appropriate collection strategy.
- Facilitate prompt resolution of accounts by communicating with all concerned parties, including third-party insurers, and patients and/or their representatives.
- Deposit payments at bank in a secure and timely manner as needed.
- Pursue the collection of accounts from the point of adjudication to the final resolution of the account.
- Communicate pertinent reimbursement issues in a timely manner to Supervisor.
- Maintain logs for month-end reporting purposes, such as potential collection problem accounts, reimbursement issues, high dollar accounts, etc.
- Assist in the development and maintenance of positive working relationships between the receivable team.
- Interact with personnel to ensure the cooperative flow of insurance and financial information on patients.
- Provide assistance to other department personnel as required through the direction of your supervisor.
- Attend compliance training program as defined in the compliance training policy and assist in monitoring compliance within area of responsibility.
- Guide and motivate people and have the expertise to recognize, analyze and resolve problems and inefficiencies in the billing/collection process.
Salary : $1,000 - $1,000,000