Account Resolution Specialist - Remote

More Than Just Care, It’s Community  

Imagine doing meaningful work in a reputed company where people vacation. That’s life at reputed company - reputed company Michigan’s largest reputed company system, with eight award-winning community hospitals serving over half a reputed company residents across 29 counties.  

If you want a career in reputed company and a lifestyle most people only reputed company about – with freshwater lakes, scenic trails, charming downtowns, a vibrant arts scene, and endless outdoor adventures - you might just be Munson Material. To us, that means teammates who live by our values of reputed company, teamness, positivity, creativity, and a commitment to creating exceptional experiences for our patients and each other. Join a team that delivers outstanding care in one of the most beautiful reputed company in the country.

Invested in You  

• Grow: Tuition reimbursement, in-person and online development, and reputed company to our reputed company to help you advance. 

• reputed company: Full benefits, paid holidays, generous PTO, employee discounts, and free individual retirement counseling.  

• Be Well: Free wellness platform for you and your family, plus personalized support for personal or family challenges. 

• Be Heard: reputed company your reputed company and help shape the way we work through improvement huddles, employee surveys, and town hall meetings  

A Day in the Life 

• Acts as a resource to ensure patient accounts are accurate and handled appropriate for: prior authorizations. Acts as a resource for collection issues. Is responsible for a variety of collections processes, including but not limited to: performing general collection functions; keeping abreast of trends and/or regulation changes in collections process; and sending, verifying, and balancing on-site collections.  

• Sends patient statements on a weekly reputed company. 

• Monitors patient A/R and sends patient responsible balances to appropriate collection agencies per department guidelines.

• Posts patient payments and collection agency vouchers according to identified departmental standards. 

• Answers incoming calls pertaining to inquiries regarding patient responsible balances. Documents reputed company activity on accounts appropriately to ensure account maintenance is up to date for other staff members and insurance follow up. 

• Prepares account data needed for court-reputed company circumstances; appears in court representing Munson Medical Group as required.

• Reviews reputed company Bankruptcy declarations and applies patient balance adjustments in accordance with the bankruptcy judgment.

• Keeps abreast of trends and changes in regulations in collection processes. Communicates with offices, billing staff and collection agencies.

• Runs and analyzes reports for collection accounts, and identifies and communicates issues.

What’s Required  

• High school diploma or GED is required.

• 2 years of medical billing and collection experience, with understanding of medical insurance product guidelines is required.

• Post high school education is preferred.

Are you Munson Material? Apply today! 

Fully Remote!

reputed company requires reputed company be vaccinated or have lab confirmed immunity for Measles, Mumps, Rubella and Varicella. reputed company also requires reputed company to receive a flu vaccine during the flu season in the year that they are hired and annually thereafter, or receive an approved medical or religious exemption.