Collector/Biller
About The Position
This position is responsible for the timely collection of all outstanding AR. Daily tasks include performing claim follow up, documenting notes in the system that reflect the action taken, appealing needed accounts, and escalating those that require management review. Responsible for self pay account follow up, including monthly statement runs, making phone calls on balances owed, and initiating payment arrangements as needed per the company policy. The collector also works with the Business Office team provide feedback on any denial trends. This position also performs all billing for primary and secondary insurances. Interacts with business office staff and facility staff as needed to obtain information necessary to submit a clean claim to insurance carriers.
Responsibilities
- performing claim follow up
- documenting notes in the system that reflect the action taken
- appealing needed accounts
- escalating those that require management review
- self pay account follow up, including monthly statement runs, making phone calls on balances owed, and initiating payment arrangements as needed per the company policy
- works with the Business Office team provide feedback on any denial trends
- performs all billing for primary and secondary insurances
- Interacts with business office staff and facility staff as needed to obtain information necessary to submit a clean claim to insurance carriers.
Benefits
- Comprehensive health, dental, and vision insurance
- Health Savings Account with an employer contribution
- Life Insurance
- PTO
- 401(k) retirement plan with a company match
- And more!
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed
Number of Employees
5,001-10,000 employees
