Address
Form of workJob Description: Position Overview:
To efficiently and collectively collect reimbursement for professional services rendered. The Collector is in charge of monitoring and processing accounts that are both straightforward or may need further research in order to bring resolution. The Collector will work with minimal supervision from management to ensure the integrity of the work performed. The Collector works in a team environment to fulfill the mission and goals of the Division. Follow-up all assigned accounts from within billing and accounts receivable system in accordance with pre-established goals. Initiates proactive measures that result in account resolution, including written and verbal claims, follow-up actions and first and second level appeals.
Ensures all conditions for payment receipt have been satisfied, which includes; but not limited to :
Accurate charges
Patient insurance eligibility
Accurate financial class
Patient benefit coverage
Authorization/certification/TAR information
Patient responsibilities
Claims address
CPT coding, as applicable
ICD-9 coding, ass applicable
Minimum Qualifications & Experience: 1year experience in physician billing
Minimum Education:
HS Diploma or equivalent
Location (If remote, list as so): 4900 Rivergrade Rd 2nd floor
Schedule: M-F 7-3:30 - in office position
FTE Conversion/Extension possibility?
Undetermined at this time.
Interview Type (phone, Teams, in-person, etc.): In person or Teams (Camera on)
Position Comments: Collector
