JOB DESCRIPTION FOR MEDICAL DEBT COLLECTOR

JOB TITLE: Medical Debt Collector

REPORTS TO: CLINICAL COORDINATOR

INTERFACES WITH: CLAIMS DEPARTMENT, MEDICAL DIRECTOR, FINANCE MANAGER

JOB PURPOSE

To monitor, track, document, review and recover all organizational debts

KEY RESPONSIBILITIES

  • Primarily responsible for monitoring, tracking, documentation and review of ALL insurance disputes from all insurance companies
  • Ensuring that disputes are kept reducing as per set targets
  • Training and re-orientation of all staff at the different service points about exclusions and causes of disputes.
  • Engaging the medical and insurance teams constantly giving feedback related to disputes
  • Liaise with the clinical coordinator to update the exclusion list.
  • Following up with Insurance companies for payment break down for each payment to capture unpaid amounts
  • Responsible for preparing supporting documents for bills to be resubmitted
  • Following of unpaid rejected and disputed amounts for payment with the different insurance companies
  • Be in charge of payment reconciliations with all insurance companies
  • Maintain a good healthy relationships with our insurance partners.
  • Prepare monthly reports
  • Monitor, track and follow up for payments by individual debtors and Family Health
  • Allocation of payments in the HMI system

OUTPUTS

  • Monthly Reconciliation reports with Insurance companies and minutes of reconciliation meetings
  • Monthly disputes Breakdown report and Dispute analysis reports
  • Monthly re-submission of disputed bills and update on payment (reports)
  • Reduction of Disputes amounts by percentage: 25% by the end of 6 months. 50% by end of the year.
  • Monthly Report summary of causes of disputes from different insurance companies
  • Relationship Management of Insurance Companies.
  • Monthly engagement of all stakeholders on disputes arising.
  • Monthly Report of Individual and Family Health Debtors’ position

EDUCATION, EXPERIENCE AND COMPETENCIES

  • Bachelor’s Degree in Nursing
  • Certificate and proficiency in computer applications
  • At least 2 years’ experience and competence in a clinical setting
  • Knowledgeable of medical insurance
  • Experience in relationship management will be added advantage
  • Basic calculus skills
  • Self-driven, result oriented and able to follow up
  • Assertive and confident
  • Clinical competence
  • Good interpersonal and communication skills

 


HOW TO APPLY.

All Interested Applicants should send a cover letter, CV and academis qualifications to the Human Resource Manager on jobs@lifelinkug.com, only email applicants will be accepted.
Please indicate the position being applied for in the subject line of your email. Application submission deadline: Friday 30th APRIl,  2021 at 5:00pm.

NB: Only shortlisted candidates will be contacted. Any form of canvassing will leadf to automatic disqualification.

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