The Collector follows up on insurance balances and self-pay accounts to ensure timely payment from insurance companies or uninsured patients, or to convert accounts to another financial payer. The role communicates clearly and efficiently by phone and in person with clients and staff members, maintains productivity standards and reports, obtains updated demographic and insurance-billing information, and forwards updated information to responsible staff for computer changes. The Collector uses a computer to enter follow-up notes and retrieve collection and patient information, and writes effective appeals to insurance companies.
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Job Type
Full-time
Education Level
High school or GED