Collector Template

Collector Position

Collector Growing team is looking to add a Collector for a temp-to-hire opportunity with room for growth. The ideal Collector will have at least 3 years of Collections experience, preferably have Title Insurance, Real Estate, Escrow, or Mortgage experience and must be very computer savvy. The Collector is responsible for timely and appropriate billing to and collection of monies from clients with outstanding invoices.

Collector Requirements:

• 2-3 years minimum of Collections experience
• Accounting experience a plus.
• Title Insurance, Real Estate, Escrow, or Mortgage experience a plus
• AA or more in related field preferred.
• Very computer savvy
• Collector must have excellent verbal and written communication skills in the English language
• Bilingual Spanish a plus
• Able to work in team-oriented environment

Collector Responsibilities:

• Collector will follow-up on all assigned accounts in accordance with pre-established goals.
• Initiate proactive measures that result in account resolution.
• Research and analyze accounts and payments; reverses balances to credit or debit if charges were improperly billed or if payments were incorrect.
• Ensure that all conditions for payment receipt have been satisfied, which includes, but is not limited to, accurate charges and financial class; authorization/certification/TAR information; claims address; ICD-9 and CPT-4 coding.
• Respond timely and accurately to all incoming correspondence and inquiries from payers, patients, and other appropriate parties.
• Review various reports to identify denials and edits; corrects claims; suggest action plans to eliminate these denials/edits in the future; determines appropriateness for appeal.
• Prepare write-offs requests for denied claims which cannot be appealed.
• Collector will meet daily and weekly productivity standards.
• Support company core values, policies, and procedures.