The Patient Accounts Collector supports revenue cycle success by managing accounts receivable, insurance follow-up, and reimbursement activities. The role monitors insurance accounts receivable, follows up on unpaid claims and denials, investigates reimbursement issues, works assigned collection accounts, processes credit balance resolutions, responds to patient billing inquiries, maintains account documentation, and collaborates with payers and staff to support reimbursement activities and financial performance.
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Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed