Collector

Surgery Partners, Inc • Bakersfield, CA

4d

About The Position

This role is responsible for ensuring accounts are paid in full. This includes calling accounts to verify payment status, investigating reasons for non-payment, and making necessary adjustments. The Collector will also verify claims received and manage patient collections after insurance payments have been processed. The position requires diligent follow-up on all accounts from billing to zero balance, maintaining accurate logs, and handling all necessary follow-up on billing and rebilling. Additionally, the Collector will ensure all write-offs are processed correctly and send follow-up letters to insurance companies.

Requirements

• Calling on accounts to make sure they have been paid in full.
• If full amount is not paid find out why and what adjustments need to be made.
• verify claims received
• Follows up on all accounts from billing to zero balance.
• Maintains all logs in a timely and accurate manner.
• Does all necessary follow-up on billing/rebilling.
• Ensures all write-offs have gone through correctly.
• Sends follow-up letters to insurance companies.
• Patient collections on patients' responsibility after insurance payment.

Responsibilities

• Calling on accounts to make sure they have been paid in full.
• If full amount is not paid, find out why and what adjustments need to be made.
• Verify claims received.
• Follows up on all accounts from billing to zero balance.
• Maintains all logs in a timely and accurate manner.
• Does all necessary follow-up on billing/rebilling.
• Ensures all write-offs have gone through correctly.
• Sends follow-up letters to insurance companies.
• Patient collections on patients' responsibility after insurance payment.

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

What This Job Offers

• Education Level: No Education Listed