Job Details
This role involves collections from insurance companies (not focused on consumer collections). Candidates must have experience with B2B collections (B2C collections not typically considered)
To succeed in this role, you ll need a customer-first attitude and the following
High school diploma or GED equivalent (required)
Bachelor s degree (a plus)Minimum of 1 year of reimbursement services, insurance/medical billing, collections and/or Accounts Receivable in medical billing experience preferred
Revenue cycle management experience with insurance companies (a plus)
Strong knowledge of Microsoft Word, Excel and e-mailing systems
Strong verbal communication with internal/external partners
Independent Diagnostic Testing Facility CMS1500 professional billing experience (a plus)
US work authorization is a precondition of employment.
The company will not consider candidates who require sponsorship for a work-authorized visa.
Must be commutable distance to our Malvern, PA office location.
This Hybrid position is not 100% remote, you will be expected to work 3 days in the office and 2 days working from home