Insurance Collector
Mirror Lake Recovery Center•Burns, TN
11d
About The Position
PURPOSE STATEMENT: Responsible for the timely submission of claims to third party payors and collection. Following up on outstanding accounts receivable.
Requirements
- High school diploma or equivalent required.
- Knowledge of medical billing/collections experience required.
Responsibilities
- Provide strong customer service.
- Review and submit claims to third party payors.
- Assist with monthly invoicing to guarantors for continued care.
- Registration and charge entry for physician services provided in accordance with policy and procedure.
- Collection and follow-up on outstanding accounts receivable. Keep collection list current.
- Review and resolve accounts with credit balances. Request refunds and/or adjustments.
- Document all collection efforts and contacts in patient accounting system.
- Inform Business Office Manager of any potential issues which may delay payment and/or issues with specific payors.
- Resubmit claims as necessary.
- Maintain log of any claim resubmissions, Rebill Log.
- Perform other functions and tasks as assigned.
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
