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.
BS
Hybrid Accounts Receivable Collector – Insurance Follow Up
Posted 2 hours ago
About the role
- Accounts Receivable Collector managing patient billing and healthcare collections at Bradford Health Services. Responsible for follow-up on accounts, submission of claims, and ensuring timely resolution of balances.
Responsibilities
- Perform follow-up on aged accounts receivable
- Review and analyze payer denials
- Submit accurate and complete claims to insurance companies
- Communicate with patients regarding outstanding balances
- Maintain accurate and up-to-date collection notes
- Serve as a professional point of contact for internal and external stakeholders
Requirements
- High School diploma or GED equivalent required
- Minimum of one (1) year of experience in healthcare billing and collections
- Proficiency in typing (minimum 50 wpm)
- Strong organizational and time management skills
- Effective communication skills, both verbal and written
- Familiarity with billing software and electronic health record systems
Benefits
- Health insurance
- Flexible working arrangements
- Professional development
- Paid time off
- Remote work options
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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