Healthcare Provider Solutions, Inc.

Collections

• Collections for multiple clients
• Ability to read an insurance contract and monitor claims accordingly
• Track trending issues such as reoccurring denials, payment variances, and payer processing delays
• Work with multiple systems daily
• Ability to adapt to change with ease
• Review EOB’s to identify payment errors, denials and low reimbursement
• Identify and correct claim errors in clearinghouse and EMR systems
• Make phone calls to insurance companies for claim follow-up
• Research account receivables for both Medicare and Non-Medicare collections

Collections Consultant