Tobii Dynavox® logo
Tobii Dynavox®
Posted 9 days agoVerified live 2d ago

Collections Specialist

Brief overview

Remote
High SchoolOr in progress
2+ yrsMinimum
2 H-1B approvalsDept. of Labor
CollectionsAccountingMedical BillingInsurance Claims ProcessingPayment PostingContractual Adjustments and RefundsMedical Insurance Claims ProceduresMicrosoft WordMicrosoft ExcelMicrosoft Outlook

About the company

Tobii Dynavox® logo
Tobii Dynavox®tobiidynavox.com

Tobii Dynavox® is the market leader in assistive technology for communication.

Visa sponsorship history

2 years sponsoring, last filed FY2024

Data powered by U.S. Department of Labor. This does not guarantee sponsorship for this specific role.
2H-1B approved
100%approval rate
H-1B Petition ApprovalsVisas USCIS actually granted: the strongest sign the company sponsors.
20231
20241

Job description

Summary

Tobii Dynavox is a global provider of assistive communication solutions that empowers people with disabilities. The Collections Specialist supports the revenue cycle by managing third-party payer collections, resolving account issues, reconciling payments, and ensuring timely and accurate billing and payment activity.

Responsibilities

  • Manage assigned accounts and ensure the timeliness and accuracy of billing, collections, and payment activity
  • After an account is billed, the account becomes the Collector’s responsibility. The Collector is responsible for: Verification that a claim is on file; Follow up with the payer due to lack of payment; Investigation of denials; Coordination with the billers to address billing issues
  • Coordination with the funding consultants to address documentation questions
  • Preparation of correspondence, such as appeals, to fight for the payment of accounts, request different denial codes, etc
  • Review of posted payments for accuracy and investigate differences
  • Document in the system all verbal and written communication relative to collection actions and expected outcomes of overdue accounts
  • Follow up every 30 days with insurance companies, clients, SPLs, and vendors to ensure the payment of accounts
  • Alert the Manager of Collections of potential payment issues
  • Recommend adjustments/write-offs to the Manager of Collections and receive approval prior to reconciling accounts
  • Investigate refund requests related to accounts and complete refund paperwork for accounts that need to be refunded
  • Meet the expectations and goals for productivity and cash targets as set forth by management
  • Stay abreast of state, federal, and third-party funding regulations for assigned accounts ensuring billing and payment practices comply with third party payer requirements
  • Perform various other tasks as assigned

Skills

  • Candidate must live in the Central or Eastern Time zones
  • Availability to travel four times a year to the Pittsburgh office is required
  • High School Diploma
  • 2 or more years of computer, accounting, collections, and high-volume medical billing and/or insurance claims processing experience
  • Strong customer service and interpersonal skills
  • Oral and written communication skills
  • Teaming skills
  • Proficient in M.S. Office Word, Excel, and Outlook
  • Able to research claim information via the internet
  • Basic data and word processing skills
  • Apply independent judgment and manage confidential information
  • Ability to gather data and summarize information
  • Time management and good organizational skills
  • Excellent problem solving skills
  • Record management
  • Ability to work at a desk for prolonged periods of time
  • Ability to work with interruptions in a fast-paced environment
  • Knowledge of payment posting process in regard to contractual adjustments and refunds preferred
  • Knowledge of medical insurance claims procedures and documentation preferred

Qualifications

Must Haves

  • Candidate must live in the Central or Eastern Time zones
  • Availability to travel four times a year to the Pittsburgh office is required
  • High School Diploma
  • 2 or more years of computer, accounting, collections, and high-volume medical billing and/or insurance claims processing experience
  • Strong customer service and interpersonal skills
  • Oral and written communication skills
  • Teaming skills
  • Proficient in M.S. Office Word, Excel, and Outlook
  • Able to research claim information via the internet
  • Basic data and word processing skills
  • Apply independent judgment and manage confidential information
  • Ability to gather data and summarize information
  • Time management and good organizational skills
  • Excellent problem solving skills
  • Record management
  • Ability to work at a desk for prolonged periods of time
  • Ability to work with interruptions in a fast-paced environment

Nice to Haves

  • Knowledge of payment posting process in regard to contractual adjustments and refunds preferred
  • Knowledge of medical insurance claims procedures and documentation preferred

Benefits

  • Flexibility to do what truly matters outside of work
  • Career growth within a dynamic, global company
  • A collaborative work culture where individuality is welcomed

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