LBAPS is a dedicated provider of healthcare services, committed to ensuring that our clients receive the highest quality of care. We focus on delivering exceptional service while optimizing revenue collection processes from insurance companies. Join our team to help us maintain our financial integrity and support our mission.
**Key Responsibilities:**
– Collect outstanding payments from insurance companies for services rendered.
– Review financial records and patient accounts to identify delinquent accounts.
– Communicate effectively with insurance representatives to resolve payment issues.
– Maintain accurate records of collection activities and account statuses.
– Collaborate with internal teams to ensure compliance with billing and collection policies.
**Required Skills and Qualifications:**
– Proven experience in collections or accounts receivable, preferably in the healthcare industry.
– Strong understanding of insurance billing and collections processes.
– Excellent communication and negotiation skills.
– Ability to analyze financial data and resolve discrepancies.
– Proficient in using accounting software and Microsoft Office Suite