Insurance Collector

Business Center 1 • San Antonio, TX

24d

About The Position

Responsible for reviewing accounts to ensure accurate reimbursement. Identify payor issues affecting payment delays and follow-up with Managed Care. Contacts patients and other third party payor organizations to secure payment or arrange alternative payment/settlement plans. Identifies problem delinquencies and recommends their disposition. Independently interacts with federal, state, third party payors, agencies, physicians, departmental directors and outside related vendors.

Requirements

• High school diploma or equivalent is required.
• At least 1 years of hospital experience dealing with insurance companies, 3 years preferred.
• Knowledge of payor guidelines and contracts are required.
• Must have working knowledge of computer, calculator and general office equipment.
• 10-key experience
• On-line Medicare/Medicaid and Commercial verification is preferred.

Nice To Haves

• Experience in appeals with third party payors, resulting in reimbursement is a plus.

Responsibilities

• reviewing accounts to ensure accurate reimbursement
• Identify payor issues affecting payment delays and follow-up with Managed Care
• Contacts patients and other third party payor organizations to secure payment or arrange alternative payment/settlement plans
• Identifies problem delinquencies and recommends their disposition
• Independently interacts with federal, state, third party payors, agencies, physicians, departmental directors and outside related vendors

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: High school or GED