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Insurance Collector

Job in Savannah, Chatham County, Georgia, 31441, USA
Listing for: St. Joseph's/Candler
Full Time position
Listed on 2026-01-12
Job specializations:
  • Healthcare
    Medical Billing and Coding, Healthcare Administration
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

Insurance Collector role eph's/Candler

Join to apply for the Insurance Collector role eph's/Candler

Responsibilities
  • 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.
Education
  • Associates of Business - Preferred
Experience
  • 3-5 Years Relevant Experience in Medical Accounts Receivable.

    - Preferred
License & Certification
  • None Required
Core Job Functions
  • 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.
Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Accounting/Auditing and Finance

Industries

Hospitals and Health Care

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