Insurance Collector

Insurance Collector Savannah, GA Job Details Full-time From $33,883.20 a year 7 days ago Benefits Health insurance Dental insurance 401(k) Paid time off Vision insurance Life insurance Qualifications Accounts receivable Financial transaction processing Mid-level Microsoft Office ICD-10 Payment posting in medical billing systems Patient interaction Claims documentation management Business Associate's degree Medical claim denial management

Full Job Description Collector Overview:

The primary responsibility of the Insurance Collector is to ensure that all third party professional claims and institutional claims are processed and paid; maintaining gross days in receivables at or below departmental goals, within the Hospital-Based, Central Billing Office setting. The Insurance Collector will perform all billing and follow-up activity on patient's accounts from origination to either payment in full or transfer to self-pay status. Daily activity includes but is not limited to filing, aging, follow-up on unpaid claims, identifying credit balances, documenting needed information and handling all insurance / patient contact in a professional manner. Whenever assigned, payment posting duties will be completed accurately and within departmental guidelines; working under the direct supervision of the CBO Team Lead. The Insurance Collector must maintain open communications and is available to component organizations and practitioner sites for consultation.

Responsibilities:

• Resolves payer denials promptly and appropriately. Updates account Insurance demographic information accordingly. Rebills accounts when necessary and documents all action taken.
• Acts upon computer reminders promptly and appropriately. Uses the most effective follow up method needed. Documents all action taken.
• Files claims as assigned. Follows up on secondary aged accounts according to established time parameters. Resolves reminders promptly.
• Reviews and responds appropriately to correspondence according to established time parameters. Documents all action taken. Ensures correspondence is scanned to the account.
• Resolves payer denials promptly and appropriately.

Mails paper claims promptly to the proper address. Re-bills accounts when necessary.

Experience:

• Associates of Business
• Preferred
• 3-5 Years Relevant Experience in Medical Accounts Receivable.
• Preferred If you are looking to contribute your skills in a dynamic healthcare environment and make a difference in financial operations, we welcome you to apply for the Collector position.

Join us in our mission to provide quality care while ensuring financial stability.

Job Type:

Full-time Pay:

From $33,883.20 per year

Benefits:

401(k) Dental insurance Health insurance Life insurance Paid time off Vision insurance

Experience:

ICD-10: 1 year (Preferred) Ability to

Commute:

Savannah, GA 31405 (Required) Ability to

Relocate:

Savannah, GA 31405: Relocate before starting work (Required)

Work Location:

In person