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Collector
Location:
Waukegan, IL
Description:
Under the supervision of the Director of Revenue Cycle, or designee, performs patient account insurance follow-up, credit balance review and resolution, keeping the hospital's accounts receivable as accurate as possible. Responsibilities : Review claims on-line as offered by individual payors to ensure timely processing. Contact insurance carriers by phone regarding outstanding balances, as needed. Resubmit claims to insurance carriers, as needed. File appeals on technical denials and/or claim disputes, as needed. Validate accounts for accurate payments, discounts, and contractual adjustments, correcting them, as needed. Reply to insurance carrier correspondence in a timely matter. Answer in-coming calls resolving insurance issues in a timely matter. Credit Balance Process and Review, as assigned. Review all credit balance accounts for incorrect contractual adjustments, correcting them as needed. Respond in writing to insurance companies' refund requests in a timely matter to avoid inappropriate recoupments. Qualifications : High school diploma or equivalent. One to two years' experience in healthcare receivables. Must have a strong credit and collection background. Working knowledge of HMO, PPO, Commercial, and Workers' Compensation reimbursement. Working knowledge of Managed Care contract language and interpretation.
Company:
AHS Vista
Posted:
May 15 on ApplicantPro, TalentPlusHire
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More About this Listing: Collector
Collector is a Jobs Collector Job at AHS Vista located in Waukegan IL. Find other listings like Collector by searching Oodle for Jobs Collector Jobs.
Collector is a Jobs Collector Job at AHS Vista located in Waukegan IL. Find other listings like Collector by searching Oodle for Jobs Collector Jobs.