Overview
This role involves managing the timely and complete resolution of assigned hospital accounts through detailed follow-up and contact with payers, payer websites, physician offices, and patients. The position requires analytical skills to ensure accurate and prompt reimbursement.
Responsibilities
- Disposition of assigned accounts in a timely and complete manner
- Follow-up and communication with payers, physician offices, and patients
- Utilize analytical skills to ensure accurate reimbursement
- Work towards organizational goals including A/R Days, Cash Collection Goal, Revenue Recovery Percentage, Bad Debt Goal, and maintaining assigned work queues at zero
- Achieve individual quality and productivity targets
Requirements
- No prior experience required; comprehensive on-the-job training is provided
- Passion for patient care and community service is encouraged
Preferred Qualifications
- One year of experience in high volume, multi-facility insurance collections is desired
Location