Medical Collector needed for large Tampa Company.

Responsible for the timely collection of patient accounts and ensuring payment received on invoices are accurate and within the contractual terms. The collector will also resubmit claims as necessary and ensure appropriate adjustments are made to each invoice. Will be working off system generated collection activity log to ensure at least a 30 day follow up on all patient accounts. Working with third party payers to ensure proper reimbursement on patient accounts. Identifying and preparing adjustments and write offs as appropriate. Follow up on daily correspondence to appropriately work patient accounts. Dealing with insurance companies via the telephone to check the status of claims. Written correspondence to payers and patients. Interpreting contracts with payers to ensure proper payment. Sending initial or secondary bills to insurance companies. Process refunds, reinstatements and rejections of insurance claims. Run daily reports and invoices.