Sign in

Bilingual Medical Billing Customer Service Reps - 2

Company:
Area Temps Staffing
Location:
Cleveland, Ohio, United States
Posted:
May 03, 2018
Description:

Bilingual Medical Billing Customer Service Reps - 2 needed

Westlake, OH Temp-to-Hire

Job ID:

01 - 131993 nw

Job Category:

Healthcare

Pay Rate:

$13/hr

Job Description

This medical collection company is seeking Bilingual Customer Service Representatives for indefinite positions. Work hours are Monday through Friday from 10:30 a.m. to 7 p.m.; however, training will be completed on first shift.

Job Duties:

•Use coded data to produce and submit claims to insurance companies

•Work directly with the insurance company, healthcare provider, and patient to get a claim processed and paid

•Review and appeal unpaid and/or denied claims

•Verify patient insurance coverage

•Answer patient billing questions

•Handle collections on unpaid accounts and set-up patients on payment plan

•Manage the facility’s Accounts Receivable reports

Job Requirements

Qualifications:

•Must have prior experience in call center and/or physicians/medical insurance office

•Must have strong experience in medical collections

•Must have excellent customer service, communications, and multi-tasking skills

•Must have an articulate and professional phone presence

•Must be Bilingual/Spanish speaking

•must be computer literate with accurate data entry skills

Only candidates that can pass a background check and drug screen will be considered.

For an immediate interview, please call 216-706-7347 or submit your resume to .

Bilingual Medical Billing Customer Service Reps - 2 needed Westlake, OH Temp-to-Hire Post Date: 06/15/2017 Job ID: 01 - 131993 nw Job Category: Healthcare Pay Rate: $13/hr Job Description This medical collection company is seeking Bilingual Customer Service Representatives for indefinite positions. Work hours are Monday through Friday from 10:30 a.m. to 7 p.m.; however, training will be completed on first shift. Job Duties: Use coded data to produce and submit claims to insurance companies Work directly with the insurance company, healthcare provider, and patient to get a claim processed and paid Review and appeal unpaid and/or denied claims Verify patient insurance coverage Answer patient billing questions Handle collections on unpaid accounts and set-up patients on payment plan Manage the facility’s Accounts Receivable reports Job Requirements Qualifications: Must have prior experience in call center and/or physicians/medical insurance office Must have strong experience in medical collections Must have excellent customer service, communications, and multi-tasking skills Must have an articulate and professional phone presence Must be Bilingual/Spanish speaking must be computer literate with accurate data entry skills Only candidates that can pass a background check and drug screen will be considered. For an immediate interview, please call 216-706-7347 or submit your resume to .