Biller/Collector - 0800-1700 Days
***MINIMUM 2 YRS EXP REQUIRED*
Works under the supervision of the Billing and Collection Supervisor. Analyzes and interprets Managed Care contract language, terms, conditions, and responsibility matrices. Performs telephone and written follow-up with patients, insurance companies, third party payers, worker’s compensation payers, medical groups, outside hospitals and physician’s offices to ensure timely payments.
EDUCATION/EXPERIENCE/TRAINING
• High school graduate
• Previous experience working in an acute hospital patient account setting
• Minimum of 2 years’ experience in hospital collections
• Customer service experience