With our continued growth, PMP has a variety of exciting
employment opportunities in our Hunt Valley, MD location in our Billing
Operations Department. Our building has a day care facility, fitness
center, cafeteria, dry cleaners, and much more!!
Current openings:
Collections Specialists (A/R follow-up), full time
These positions may require demonstrated knowledge
of CPT and ICD-9 coding, medical terminology, insurance coverage and
office procedures. Medical Manager Practice Management Software or
GE Centricity experience is preferred, but not required.
PMP offers a competitive salary, exciting work environment
and a comprehensive benefits package, which includes vacation, holidays,
medical/dental/vision, matching 401(k) Plan, life insurance, short
and long term disability insurance, Employee Assistance Program, Employee
Referral Program, Employee Recognition Program and an Employee Bonus
Plan. To learn more about PMP, you may visit our website at www.pmptrs.com.
PMP also offers a great working environment. At PMP you are a person,
not just a number.
Requirements Collections Specialist (A/R Follow up)
Job Description & Requirements:
Under general supervision performs collection activities
for assigned patient and insurance accounts. Develops and maintains
effective working relationships with payors.
Principal Duties and Responsibilities:
1. Reviews unpaid accounts to determine status and
appropriate action required from worklists generated from practice
management system, Claim Arrange and/or open A/R database.
2. Contacts payors, via website, phone and/or correspondence, regarding
reimbursement for unpaid accounts over thirty (30) days or as assigned.
3. Receives, reviews, researches and responds to correspondence from
insurance companies, attorneys and patients.
4. Researches and follows-up on denials and requests for additional
information utilizing the denial management reports and correspondence.
5. Works with other Billing Operations staff to enhance the collection
process to ensure timely reimbursement on accounts.
6. Uses resolution codes for any activity in the Practice Management
Software.
7. Contacts patients as needed to collect appropriate information
or to collect patient balances. Insures the precollect process is
completed every thirty (30) days.
