Collector - Business Office - Days

Join us in performing Sacred Work!

Competitive Benefits Are Offered Including

Matched Retirement Plan

Paid Time Off

Comprehensive Benefit Plan – Medical, Dental, Vision and Much More!

Bonus Potential

Summary/Objective

Responsible for 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.

Essential Job Duties

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

• Ensures all claims are collected timely within the goals set forth by management until claim is paid or deemed uncollectible.
• All collection follow up calls are made within the guidelines set by management until claim is paid or deemed uncollectible.
• Reviews RA's and EOB's to determine the status and/or rejection of outstanding claims; take appropriate action to resolve claim.
• Brings any payer issues/concerns to a member of management for review and resolution.
• 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.

High School diploma or equivalent

1 – 3 years related experience

Required License/Certifications

N/A