
501 - 1000 employees
Founded 1968
💸 Finance
🤝 B2B
🏢 Enterprise
💰 Private equity on 2019-11
Finance • B2B • Enterprise
Harris & Harris is a debt collection and accounts receivable management firm that specializes in omnichannel communications and technology-driven recovery solutions for clients across government, toll authorities, healthcare, telecommunications, utilities, and banking. The company emphasizes customized recovery programs, strong security and compliance practices, robust reporting and analytics, and tailored consumer engagement (including mobile/text-to-pay). It offers professional services to increase recovery rates and improve consumer experience while maintaining strict data security and regulatory certifications.
🔥 0 minutes ago
🗣️🇪🇸 Spanish Required
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501 - 1000 employees
Founded 1968
💸 Finance
🤝 B2B
🏢 Enterprise
💰 Private equity on 2019-11
Finance • B2B • Enterprise
Harris & Harris is a debt collection and accounts receivable management firm that specializes in omnichannel communications and technology-driven recovery solutions for clients across government, toll authorities, healthcare, telecommunications, utilities, and banking. The company emphasizes customized recovery programs, strong security and compliance practices, robust reporting and analytics, and tailored consumer engagement (including mobile/text-to-pay). It offers professional services to increase recovery rates and improve consumer experience while maintaining strict data security and regulatory certifications.
• Make outbound calls to collect, post, and manage account payments in English and Spanish • Prepare and submit claims to insurance companies either electronically or manually • Identify and resolve patient billing issues and complaints • Evaluate patient financial status and establish payment plans or arrangements • Report on status of delinquent accounts • Correct and resubmit claims to insurance companies and third-party payers • Investigate and correct rejected or denied claims • Translate patient information into alphanumeric and numeric medical codes • Maintain strict confidentiality and adhere to all HIPAA and FDCPA guidelines and regulations
• MUST be bilingual in Spanish • 3 to 5 years of experience in medical billing • Experience in Collections • Experience speaking with customers and insurance providers • Knowledge of HIPAA and FDCPA • Knowledge of medical coding, billing, and third-party billing procedures • High School Diploma or equivalent experience required • Associate’s Degree or higher preferred.
• Medical, Dental, and Vision insurances from premium providers • 401K with matching • Company paid Accident and Disability Insurance • Long Term Disability Insurance • EAP • Travel Assistance • Tuition Reimbursement • Paid Time Off and Wellness Days • Additional benefits such as identity theft protection, flexible spending accounts, pre-tax commuter benefits, and more.
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