The Collector II is responsible for resolving outstanding insurance account balances that are more than 30 days old, along with related documentation, to obtain payment in a timely manner. The role uses multiple computer systems and electronic payer systems daily and contributes to organizational and departmental process and procedure improvements. The Collector updates patient account notes to reflect collection activity intended to expedite payment. Additional duties within the role’s scope may be assigned.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED