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Collector - (US-PA-Lancaster - 17699) Minimum Education: None Job Type: Full Time Email this job to yourself or to a friend | Job Match Test | Resume Guide Click Here to Apply Online Responsibilities : To follow-up and collect on insurance accounts in a timely manner.I. Demonstrates professionalism and knowledge in handling patient accounts.1. Demonstrates tact and discretion in handling all inquiries and account settlement discussions from multi-payors.1.1 Demonstrates understanding of hospital billing and collection policies.1.2 Readily and accurately explains policies to patients or third party payors.1.3 Shows proficiency in applying proper investigation/analysis techniques in determining account resolution by researching accounts completely.1.4 Understands insurance contracts and uses this knowledge in the communications with insurance companies to ensure proper payments.II. Conducts follow-up activity of patient accounts through weekly follow-up lists.2. Reviews the Claims Aging Report to ensure timely follow up on all claims.2.1 Documents all account follow-up thoroughly, including person contacted, expected payment amount, check number, and the date the check is to be submitted.2.2 Uses review dates to facilitate further collection activities and proper follow up.2.3 Readily identifies accounts that cannot be collected through normal billing methods and refers them to the BOM/ABOM for additional assistance.2.4 Works closely with the Managed Care Coordinator in order to develop a strong understanding of all contracts and payors.III. Works a variety of reports to ensure reductions in Bad Debt, Accounts Receivables, and Unbilled Days.3. Conducts daily review of the Unbilled Report to address all accounts in a Limbo status.t
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