Accounts Receivable Collector responsible for comprehensive follow-ups and resolution of aged healthcare accounts receivable. Engaging with internal and external stakeholders in a professional environment while maintaining confidentiality.
Responsibilities
The Accounts Receivable Collector is responsible for the comprehensive follow-up and resolution of aged healthcare accounts receivable.
This includes managing payer denials, conducting detailed account reviews, and ensuring the timely and accurate resolution of outstanding balances.
The position requires a strong focus on problem-solving, attention to detail, and the ability to work collaboratively with internal and external stakeholders while maintaining a high level of professionalism and compliance with confidentiality standards.
Requirements
High School diploma or GED equivalent required.
Minimum of one (1) year of experience in healthcare billing and collections, including working knowledge of payer requirements, insurance denials, and electronic health record systems.
Proficiency in typing (minimum 50 wpm) and data entry with high accuracy.
Strong organizational and time management skills.
Effective communication skills, both verbal and written.
Ability to work independently with minimal supervision.
Familiarity with billing software, electronic claims submission, and Microsoft Office Suite.
If applicable, two years of continuous, verifiable abstinence for individuals in recovery.
Benefits
Provide courteous and professional assistance to patients, families, and payer representatives.
Foster positive working relationships with colleagues, managers, and external contacts.
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