Medical Collector Position Available In Williamson, Tennessee
Tallo's Job Summary: As a Medical Collector in Franklin, TN, you will earn $23-$26/hr, working Monday to Friday for a client in the Behavioral Health sector. Responsibilities include managing accounts receivable, following up on payments, and reporting denial trends. Requirements include experience in accounts receivable and strong organizational skills. Apply now to advance your healthcare accounts receivable career.
Job Description
Medical Collector 3.9 3.9 out of 5 stars
Franklin, TN Job Title:
Medical Collector Location:
Franklin, TN Hours:
Monday to Friday, 7:00 AM•3:30 PM or 8:00 AM•4:30
PM Pay:
$23•$26/hr. Contract-to-Hire Addison Group is hiring for a client in the Behavioral Health sector. This position supports Residential Treatment and Acute Care Facilities, requiring strong experience with accounts receivable and claims follow-up.
Job Summary:
As an Accounts Receivable Specialist, you will be responsible for following up on outstanding payments, managing denials, conducting research on claims, and ensuring the accuracy of patient accounts.
Key Responsibilities:
Payment Recovery:
Work with third-party payers and patients to secure payments on overdue accounts.
Follow-Up Management:
Ensure all follow-up queues are consistently monitored and maintained in line with team expectations.
Adjustments and Refunds:
Prepare forms for adjustments and refund requests to be reviewed and approved by management.
Report Denial Trends:
Communicate regularly with internal teams to report payer and denial trends to upper management.
Denial Management:
Capture and document denials promptly on the appropriate logs.
Claims Research:
Investigate claims that are disputed or reimbursed at a slow rate to ensure timely resolution.
Collection Documentation:
Keep detailed records of all follow-up actions in the electronic patient accounting system.
Payment Tracking:
Initiate contact with third-party payers and monitor the progress of payment collections.
Account Accuracy:
Regularly verify that account balances are correct and up to date.
AR Reporting:
Generate accounts receivable reports as requested by management.
Month-End Support:
Assist in the accounts receivable month-end close process.
Requirements:
Experience in accounts receivable management and claims follow-up. Strong organizational and communication skills. Ability to handle multiple priorities and meet deadlines. How to
Apply:
Apply today to take the next step in your healthcare accounts receivable career! Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Addison Group complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. Reasonable accommodation is available for qualified individuals with disabilities, upon request. IND 004-007