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Collection Specialist
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$38k-48k (estimate)
Full Time 4 Days Ago
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Templatedata.net is Hiring a Collection Specialist Near Omaha, NE

At Amber Specialty Pharmacy, our commitment to patient care is unmatched. Enjoy fulfillment in a career where you have the opportunity to make a positive impact on patients with complex and chronic conditions. Medical/Pharmacy collections Monday -Friday Hourly Rate: $19.27 to $22.48 depending on experienceAmber Specialty Pharmacy Job Title: Collection Specialist Department: Claims/Billing FLSA: Non-ExemptGeneral Functions: The Collection Specialist ensures accurate insurance information is received and stored. They gather all information required to bill electronic NCPDP claims in the appropriate order in the event of multiple payers and review statements to determine accuracy. Collections Specialists help navigate financial assistance programs to help patients gain financial support. Communicating with coordinators and co-workers regarding insurance verification and promoting exceptional customer service and professionalism with the community is key in this position.Reporting Relations: Reports to : Lead Collection Specialist Direct Reports: NonePrimary Duties and Responsibilities: Consults with patients to resolve all types of payer and coverage issuesContacts the patient, when necessary, to gather insurance and billing information or notify of a delay in processingConducts a benefits investigation, updates patient accounts, prescriptions, etc.Collects on outstanding patient balancesProcesses adjudication rejections, insurance terminations, and insurance changesHandles patient benefit statement questions to a conclusionResearches and reviews patient inquiries on account balancesConducts welcome calls for new transplant patientsKnows Amber HIPAA policies and maintains patient confidentiality at all times. Works as a team member with all other departments to verify benefitsWorking knowledge of all necessary computer software to perform job dutiesBills claims via electronic NCPDP clearinghouse and/or MedicalWorks claims in the clearinghouse to ensure our payers receive themResponsible for aiding in accounts receivable by billing claims correctly and getting them to our payers on timeWorks with team to achieve company AR goalsUnderstanding of payer contracts and how claims should be submitted to each payerFollows up on claims to ensure receipt by the payerBills secondary claims and ensures timely filing limits are not exceededEnsures that payer guidelines are followed for processing claimsFollows up with Pharmacy and Medical Billing Specialists to make sure all changes are addressedThis is an office-based positionProfessional Competencies: Proficient with MS Excel, Word, and Outlook StrongOral, written, organizational, and interpersonal skillsDemonstrated ability to meet tight deadlinesAbility to work in a team and with all levels of internal management and staff, as well as outside clients and vendorsEducational and Experience Requirements: High school diploma or equivalentWorking knowledge of the healthcare industryHIPAA trained and /or the ability to work with and protect highly confidential patient and employee informationOne (1) year of experience billing electronic insurance claims, including; Medicaid, Medicare, and Commercial insurance via NCPDP clearinghouse. Medical billing experience preferredExperience working with clearinghouses for claim adjudicationSix (6) months to one-year phone-based customer servicePhysical Requirements: Must be able to remain in a stationary position up to 90% of the timeThe person in this position needs to occasionally move about inside the office to access file cabinets, office machinery, etc., and traverse conferences, meetings, and remote eventsConstantly operates a computer and other office productivity machinery, such as a calculator, copy machine, and computer printerThe ability to communicate information and ideas so others will understand. Must be able to exchange accurate information in these situationsThe ability to observe details at close range (within a few feet of the observer)Working Conditions: Normal office environment.Equipment Used to Perform the Job: Computers, keyboards, mouse, monitors, fax, and/or headsets for phone work. Software specific to the position, including but not limited to Microsoft Outlook and Skype. Must lift and traverse the area to move paper and supplies to use the equipment.Contacts : Frequently interact with co-workers, intradepartmental staff of the Company, managers, leaders, Vendors, and customers.Confidentiality: The position Interactions with medical personnel, patients and accesses proprietary and medical (HIPAA) information in various interactions and matters.Apply now and join our mission to provide exceptional patient care!#J-18808-Ljbffr

by Jobble

Job Summary

JOB TYPE

Full Time

SALARY

$38k-48k (estimate)

POST DATE

05/07/2024

EXPIRATION DATE

05/20/2024

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The following is the career advancement route for Collection Specialist positions, which can be used as a reference in future career path planning. As a Collection Specialist, it can be promoted into senior positions as a Collections Representative III that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Collection Specialist. You can explore the career advancement for a Collection Specialist below and select your interested title to get hiring information.

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If you are interested in becoming a Collection Specialist, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become a Collection Specialist for your reference.

Step 1: Understand the job description and responsibilities of an Accountant.

Quotes from people on Collection Specialist job description and responsibilities

Specialists must first locate debtors and then attempt to collect payment by negotiating debt settlements.

01/29/2022: Springfield, IL

Collections Specialists are generally responsible for managing and collection all the outstanding accounts receivables form clients and customers.

03/15/2022: Ventura, CA

Collection Specialists keep track of accounts receivable.

03/22/2022: Lorain, OH

Specialists are responsible for establishing and maintaining various documents, reports and following regulation forms.

02/02/2022: Monroe, LA

Analyzed credit service bureau data as needed and recommended changes required to credit limit or collection actions.

03/28/2022: Lawrence, MA

Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.

Career tips from people on Collection Specialist jobs

Collections specialists must be able to approach each conversation as a fresh start without carrying over any emotions from previous calls.

04/11/2022: Allentown, PA

Collections specialists are often entry-level professionals with minimal experience and education.

02/28/2022: Lexington, KY

If you want to take this path, you must have the ability to provide exemplary customer service, type and talk at the same time, be reliable, hardworking and willing to learn.

02/09/2022: Concord, NH

Collections specialists are often entry-level professionals with minimal experience and education.

02/07/2022: Waco, TX

A collection specialist should also understand how to overcome objections owing to the nature of the job.

01/27/2022: Bridgeport, CT

Step 3: View the best colleges and universities for Collection Specialist.

Florida Southern College
Colby College
Dartmouth College
University of Notre Dame
Western Washington University
Canisius College