Collector - Business Office - Days

Responsibilities

• Timely collections for accounts receivable
• Serves as the facilities primary contact for third party reimbursement issues
• Handles all written and verbal communications in a timely, professional manner
• Ensures proper payment and/or adjustment application has been performed by submitting proper codes

Requirements

• High School diploma or equivalent
• 1 - 3 years related experience

Qualifications

• Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions
• Reviews RA's and EOB's to determine the status and/or rejection of outstanding claims; takes appropriate action to resolve claim
• Works with patients to resolve issues and facilitate billing and collection of claims
• Works with outside departments, providers and insurance companies to facilitate billing and collection of claims

Benefits

• Competitive Benefits Are Offered Including Matched Retirement Plan
• Paid Time Off
• Comprehensive Benefit Plan – Medical, Dental, Vision and Much More!

Pay

• N/A

Schedule

• N/A

Skills

• Professional communication skills
• Ability to work independently and manage multiple tasks
• Knowledge of healthcare billing and coding

Benefits

• Matched Retirement Plan
• Paid Time Off
• Comprehensive Benefit Plan – Medical, Dental, Vision and Much More!