Collection Specialist


Deerfield, IL

What you'll be doing

Ensure prompt and timely payment of submitted invoices. Follow up on invoices submitted to ensure prompt and timely payment and escalate issues as necessary. Evaluate payments/denials received for accuracy and make sure that they are applied appropriately. Identified bad debt write offs and A/R adjustments. Initiate write off and adjustments in accordance with policies and procedures. Ensure that secondary bills and patient invoices are accurately generated and submitted on a timely basis. Identified any overpayments and/or duplicate payments, investigates and resolves. Process refund requests in accordance with policies and procedures. Adhere to regulatory / pay or guidelines and policies & procedures.

What your background should be

Basic level skill in Microsoft Excel. Previous infusion reimbursement or intake/admissions experience.

Required Schooling / Training

High school diploma or equivalent.

Who is the client company

The company is concern about drug retailing service.
If you are interested in this position, send your resume to