Insurance Collector

Purpose Statement

Responsible for the timely submission of claims to third party payors and collection. Following up on outstanding accounts receivable.

• High school diploma or equivalent required.
• Knowledge of medical billing/collections experience required.

• Medical, Dental and Vision insurance
• Life insurance
• Short Term and Long Disability
• 401(k) retirement savings plan with company match
• FSA and HSA
• Employee Assistance Program
• Tuition Reimbursement Program
• Growth Opportunities
• Paid time off

• Provide strong customer service.
• Review and submit claims to third party payors.
• Assist with monthly invoicing to guarantors for continued care.
• Registration and charge entry for physician services provided in accordance with policy and procedure.
• Collection and follow-up on outstanding accounts receivable. Keep collection list current.
• Review and resolve accounts with credit balances. Request refunds and/or adjustments.
• Document all collection efforts and contacts in patient accounting system.
• Inform Business Office Manager of any potential issues which may delay payment and/or issues with specific payors.
• Resubmit claims as necessary.
• Maintain log of any claim resubmissions, Rebill Log.

• Perform other functions and tasks as assigned.

• Not applicable

We are committed to providing equal employment opportunities to all applicants for employment regardless of an individual’s characteristics protected by applicable state, federal and local laws.

LI-MLRC

MIRLK