Job Description
The primary responsibilities of the position are to perform a detailed audit of newly placed accounts comparing data in a variety of systems to extract relevant contact, insurance and or attorney data. This person must be able to handle a very high volume of detailed data processing and be able to work under tight performance guidelines. Position requires the ability to focus on details and be able to multi-task while working in a fast-paced collection agency environment. Must type at least 30 words a minute. Must be comfortable sitting for long periods of time with minimal discussion and focusing only on various software applications. Must be able to quickly learn multiple computer systems and understand abbreviations, medical and legal terms.
Job Type: Full-time
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Audit new account placements:
- Process accounts in a "worklist" type fashion separated by facility. Review system and toggle to client's HOST system to update information and extract data. Key data into various windows and screens on original placed accounts. Document the account at various levels changing statuses, lift dates, codes, addresses, phone numbers and requesting letters.
Requirements:
Must possess strong computer skills and be self motivated with strong communication skills. Must have a strong work ethic & a strong desire to achieve individual & team goals.
1-5 years experience in a Healthcare setting such as a hospital business office, surgery center, physician’s office or a Health Insurance provider preferred.
What We Do
MDS is a privately held company, founded in 1985, incorporated in 1988 by two individual owners, and is exclusively healthcare focused. MDS services 600+ individual facilities nationwide. Our skills, experience, high ethical standards, and history of success have earned MDS a reputation as the industry’s preferred accounts receivable partner.
MDS proudly offers:
o Extended Business Office / Early Out Services
Self-Pay Recovery
Insurance Recovery & Claims Resolution
o Self-Pay Bad Debt Collections
o Systems Conversion Projects
MDS combines a team of seasoned collection professionals with state-of-the-art technology to offer our Clients efficient and effective recovery services. Licensed to collect in all 50 states, all accounts are serviced in a compliant, legal and ethical manner.
MDS’ proprietary systems provide exceptional flexibility to integrate with all forms of hospital patient accounting systems. Combining artificial intelligence with multiple layers of robotic process automation, we minimize decision-making, allowing recovery specialists to focus on more complex recovery opportunities. MDS offers many convenient options for payment, including online tools, mobile apps and QR codes on patient friendly statements.
Proven Leader
• Unique approach to insurance identification, resulting in greater collections
• All accounts pursued, regardless of account balance
• Successful collections without patient complaints
• Extensive reports suite provides relevant, timely information
• Automated processes and increased efficiencies utilizing the latest AI technology.
• Solution-oriented collection approach for rapid account resolution and patient retention.
• Automated and personalized assurance that payment plans have the follow-up and results you expect
