Medical Collector handles all matters pertaining to the healthcare debts, such as overdue or accrual bills. The other tasks mentioned on the Medical Collections Resume include – handling overdue bills, maintaining collection activities, obtaining payments, making repayment plans for debtors, contacting clients over phone or directly, handling tactfully payments pertaining to the delicate account, making payment agreement, communicating with supervisors regarding non-payments and refusals, and resorting to wage garnishing, repossessing involving legal authorities.
As far as qualifications and competencies are concerned, the following are expected commonly from the Medical Collectors – active listening skills, social perceptiveness, negotiation skills, time-management skills, ability to handle difficult debtors, strong verbal communication skills, authoritative approach and the ability to stick to strict rules and regulations regulated by FTC. Employers expect at least a High school diploma or a General Education Diploma from their potential employees.
Headline : To obtain a well-oriented working environment in which can utilize qualifications, educate me in position, and have room for advancement within the company.
Skills : MS Office, Insurance Companies, Medical Accounts.
Description :
Researched any overdue account balance that is fully or partially unpaid and follows up by mail and/or phone to insurance carriers or customers on delinquent payments.
Reviewed claims denied for payment and unpaid claims.
Verified payment information adjustments to Supervisor.
Coordinated collection activities for delinquent accounts by preparing information for external collection agencies or attorneys.
Complied with the Fair Debt Collector Practices Act (FDCPA).
Responded to customer inquiries regarding account status.
Researched customer accounts thoroughly and documented appropriately.
Experience
5-7 Years
Level
Executive
Education
A.S In Applied Science
Medical Collections Resume
Summary : To contribute to the growth and stability of a successful company and working in a professional environment to where can utilize all of skills to the furthest extent possible.
Skills : Medical billing, Judgments, Writs, All receptionist duties.
Description :
Worked on there aging reports, denials and also followed up on appeals and monitor denial and issues.
Worked with every medical insurance on claim status and denials reason and appealed to the insurance, using HCFA form 1500.
Communicated with Insurance and patients in resolving issues and setting goals.
Did scheduling on Medisoft to scheduled appointments for patients, and also knowledge of basic and major medical coverage.
Verified all types of insurance coverage for example government and commercial insurances, PPO, HMO plans, Medicare, Medicaid, Medicare and Medicaid Replacements, HRAs insurance, and also post the payment to the accounts.
Reviewed and resolved all correspondence assigned, denials, and EOB's.
Prepared claims for the appeal's process.
Experience
10+ Years
Level
Senior
Education
Certificate Of Completion
Medical Collections Resume
Summary : To work in a medical office environment providing assistance to patients and Team members. Organizing, billing, collections, insurance claims, Pre Registration and a variety of other office needs.
Skills : Customer Service Department, Medical Collections, Medicaid.
Description :
Collected payment on the overdue bills.
Greeted communication with clients which lead to a lot of paid off accounts.
Utilized various collection strategies and methodologies to contact consumers in order to negotiate payment in full or payment arrangements on debt.
Collected on medical bills that the insurance has already paid and the patients or liable for and also make suitable arrangements.
Looked for insurance on patients' accounts that needs to be applied.
Assigned claims for bad debt agency.
Audited client charts and insurance accounts.
Experience
10+ Years
Level
Senior
Education
A.S In Technology
Medical Collections Resume
Summary : As a Medical Collections over 2 years responsible for working A/R, correcting claims, adjustments, submitting medical records, writing appeal letters, coding issues, denials, duplicate.
Skills : Debt Repayment, Medical Bills, Delinquent Accounts.
Description :
Interfaced with insurance companies and hospitals to obtain vital information to assure proper filing of claims.
Refilled Insurance claims when necessary.
Covered check out when needed in two locations.
Worked for a company that specializes in pain relief mgmt, including Walk-in clinics, Urgent care, ASC facilities.
Facilitated the organization of paperwork required for the processing.
Determined extent and availability of primary insurance, researches and resolved conflicting eligibility information.
Reviewed and interpreted the Explanation of Benefits (EOBs) from private/public insurance companies.
Experience
7-10 Years
Level
Management
Education
Basic Studies
Medical Collections Resume
Summary : As a Medical Collections, over 5 years responsible for reviews and authorities/denies billing from providers treating or rendering other applicable services to crime victims and authorizes treatment related to the accepted crime injury
Skills : Medical billing, Payment Arrangements, All receptionist duties.
Description :
Called/followed up with customers/clients for missing documents and/or payments.
Followed up with insurance companies to ensure proper payment(s) and accuracy of billing.
Resolved discrepancies and prepares adjustments and refunds as necessary.
Coordinated collection agency communication.
Responsible for inpatient collections on outstanding balances, posting payments, auditing accounts for accuracy, researching denials.
Answered inbound and made outbound calls to consumers with delinquent balances.
Applied payments from Medicare to patient accounts.
Experience
7-10 Years
Level
Management
Education
BS In Engineering
Associate Medical Collections Resume
Summary : Able to work in a fast-paced environment, over 30 years, Healix has supported healthcare providers through innovative products and services. Whether we are managing an office infusion center within a physicians practice or providing high quality compounded sterile preparations to a hospital system, our team is dedicated to helping our clients provide extraordinary patient care.
Skills : Knowledge of medical terminology and medical billing, Collection experience.
Description :
Researched and resolved incorrect payments and EOB rejections by appealing or correcting coding errors.
Conducted phone inquiries to Medicare to acquire claim payment status.
Contacted customers to obtain or relay account information.
Performed verbal and written collection activity with insurance carriers for expediting claims reimbursement.
Compiled necessary patient record information for effective appeals as required.
Submited appeals using department resources in a timely manner with appropriate documentation.
Performed consistent follow up practices with insurance providers.
Experience
7-10 Years
Level
Management
Education
BS
Medical Collections Resume
Summary : As a Medical Collections Responsible for performing various billing functions and utilizing computer knowledge by verifying patients' insurance coverage and patient information to process insurance claims as well as performing the following responsibilities and duties.
Skills : MS Office, Management, Organizing.
Description :
Received and sorted incoming payments.
Collected Patient Payments over the telephone.
Executed appropriate collection activity in accordance with company guidelines.
Entered patient information into the computer and verified all information is correct.
Performed all data entries and computer functions related to billing and payment procedures.
Managed a number of requests and situations at one time. Stress may be caused by the need to complete tasks within tight deadlines.
Experience
7-10 Years
Level
Management
Education
BS in Science
Medical Collections Resume
Summary : Medical Collections over 4 years of experience is responsible for notifying customers of delinquent accounts to solicit payment.
Skills : Medical collections, Experience in Collections, Outbound Calls.
Description :
Responsible for the use of confidential information.
Verified completeness and accuracy of all claims prior to submission.
Accurately posted all insurance payments by line item.
Timely follow up on insurance claim denials, exceptions, or exclusions.
Read and interpreted the insurance explanations of benefits.
Utilized monthly aging accounts receivable reports to follow up on unpaid claims.
Responded to inquiries from insurance companies, patients, and providers.
Experience
10+ Years
Level
Senior
Education
BS in Science
Medical Collections Resume
Summary : To obtain a Medical Collections position where to utilize my skills and experience in accounting for the development of the organization.
Skills : Medical billing, Collection experience, MS Office,
Description :
Reviewed in-house file and directed problem accounts to the attention of the supervisor
Answered all inquiries concerning commercial, Medicare, and Medicaid insurance accounts or refers the inquiries to the proper source for handling.
Transferred accounts to/from collection groups and bad debt collections
Verified workers compensation claims and enters comments on accounts
Assisted in the training of new employees as turnover requires
Experienced in some sort of detail-oriented or public contact work preferred.
Assisted with Referral/Authorization Inquiries.
Experience
10+ Years
Level
Senior
Education
BS in Accounting
Medical Collections Resume
Summary : Seeking an organized entry level medical billing specialist to join our billing department. In this position, will be responsible for a variety of tasks requiring data analysis and in-depth evaluation in the ever-changing aspect of medical billing.
Skills : Data Entry, HIPPA, Medical Records.
Description :
Communicated regularly with office staff in a professional manner.
Mailed Paper billing claims and medical records to payers.
Verified Network Status as needed.
Performed other billing duties as assigned.
Investigated claim Denials and notate accordingly.
Arranged payment plans as needed.
Worked with personal information and maintain patient confidentiality, Verified Medical Eligibility.
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