The Collector follows up on insurance balances and self-pay accounts to ensure timely payment from insurance companies or uninsured patients, or to convert the account to another financial payer. The role communicates clearly and efficiently by phone and in person with clients and staff, maintains productivity standards and reports, and obtains updated demographic and other information required for insurance billing. The Collector forwards updated information to responsible staff for computer changes, 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