Collector (12435-147)

United Surgical Partners International Nashville , TN 37201

Posted 4 months ago

This position requires a person who is well organized and demonstrates ability to efficiently enter data. An understanding of basic accounting is a requirement as well as the ability to resolve problems (e.g. insurance claims) and work under limited supervision. May be delegated additional responsibilities or special assignments by Business Office Manager.

  • Knows and adheres to all policies of the Hospital

  • Checks all primary claims for correct insurance mailing addresses, authorizations, claim forms, correct charges.

  • Files/Reviews all claims as well as follow up on unpaid claims

  • Enters payments and adjustments. Follows up with appropriate action on deposits such as changing bill types, sending statements, research and refilling for correct payment.

  • Identifies and files all secondary claims in a timely manner

  • Secures payments on problem claims by making collection calls

  • Receives, screens, and routes incoming calls in a professional manner

  • Electronic charge transmission daily; receives and processes electronic mail

  • Prepares refund edit and collection edit

Required Experience

  • High School Graduate/Associates Degree in Business Preferred

  • Excellent communication skills

  • Good Organization habits

  • Computer skills

  • Knowledge of accounts receivable and processing health insurance claims

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Collector (12435-147)

United Surgical Partners International