Insurance Collector

Overview

PURPOSE STATEMENT:


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


Responsibilities

ESSENTIAL FUNCTIONS:

• 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.

OTHER FUNCTIONS:

• Perform other functions and tasks as assigned.

Qualifications

EDUCATION/EXPERIENCE/SKILL REQUIREMENTS:

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

LICENSES/DESIGNATIONS/CERTIFICATIONS:

• Not applicable

LI-MLRC

MIRLK


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