This position is responsible for processing, maintaining records, and adjusting accounts as needed in collections under the direct supervision of the Billing and Collections Manager.
Understand and comply with all governmental, regulatory and company billing and compliance regulations/policies all assigned payers
Follow-up with payers, patients and other appropriate parties to collect open billings in a timely manner and to ensure compliance with billing regulations.
Identify and report to management payer issues with regards to billing and collections.
Review and log correspondence regarding pending/denied payer claims
Address denial and non-payments to correct and identify how to correct the billings
Follow up on and complete tasks on pending accounts until accounts are rectified.
Management of Accounts Receivable outstanding to payers
Process and maintain records, and adjust accounts that need corrections such as performing write-offs, adjustments, and transferring of accounts receivable
Obtain needed and or corrected information by contacting the patient, physician's office, hospital, next of kin, insurance carrier, etc.
Other duties as assigned.
High school diploma or equivalent required
Proficient in MS Office Applications (Excel, Word, Outlook)
Prior medical collections experience preferred
Familiarity with payer rules and regulations
Effective verbal and written communication skills
Knowledge of assigned payer reimbursement guidelines and government, regulatory and company billing and compliance regulations/policies for assigned payers
Knowledge of telephone, computers, and medical billing systems preferred
Able to function as a polite and cooperative team member with a positive attitude
Must be detailed oriented
Must be able to work independently with minimal supervision and maintain confidentiality
NuVasive Clinical Services is a leading provider of intraoperative neuromonitoring (IONM) services to surgeons and healthcare facilities, through the acquisitions of