Infinity Consulting Solutions, Inc
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Responsibilities Include Handle AR/collection for assigned prefixes which may have complex billing requirements and/or need advanced reconciliation. Update excel schedules to help monitor AR. Assist team with communicating with attorneys, clients and claim adjusters as needed. Assist team with reconciling AR balances, deductibles and split billing as needed. Work closely with Supervisor to monitor team's work and improve departmental procedures. Requirements Have 3-5 years of collections experience. Have a solid understanding of billing / collection policies and procedures with knowledge of e-billing vendors/appeals. Have strong analytical and problem solving skills. Be able to work independently with minimum supervision and within a team environment. Possess strong productivity skills (e.g time-management prioritization, and organization). Have the ability to disseminate information in a clear and concise manner. Have strong Excel, MS Word and Outlook skills.