Role OverviewThe Account Resolution Insurance Collector position is responsible for managing accounts to minimize accounts receivable. The role involves ensuring accurate and efficient processing of claims, working denials, and communicating with internal and external parties to resolve issues.
What You Will Do
The Account Resolution Insurance Collector will monitor accounts, respond to patient questions and inquiries, secure and witness required signatures, and ensure account balances are paid within guidelines. They will also maintain knowledge of assigned insurance requirements and interact with external and internal resources to resolve problems.
Why It Might Be a Fit
The ideal candidate will have the ability to organize work, direct and set priorities, and effectively accomplish required duties with minimal supervision. They will also have experience in claims and remittance processing, and be able to pass pre-employment testing.
Requirements
- High school diploma or equivalent required
- Advanced degree or active pursuit of advanced degree preferred
- One to two years previous acceptable experience in a Patient Financial Services, Accounts Receivable, Health Information Management or Business office setting preferred
- Experience in claims and remittance processing required
- Must be able to pass pre-employment testing including but not limited to clerical ability and typing test
- Intermediate level knowledge of Microsoft Excel, Microsoft Word and/or Microsoft Access preferred
Benefits
- Paid time off
- Health insurance
- Retirement plan
- Learning budget
- Parental leave
- Wellness program
- Visa/relocation assistance
- Remote flexibility
- Stipends
- Bonus/commission
- Paid holidays
]]>