Hospital AR Collector

United Surgical Partners International Dallas , TX 75201

Posted 3 weeks ago

Position Overview: Reporting to the Hospital Collections Supervisor, the Collectormust have a strong knowledge of medical collections, accounts receivables, insurance billing and verification, denial processing, appeal submission and EOB review. This position is responsible for resolving outstanding surgical claims resulting in maximum reimbursement.

Responsibilities:

  • Timely follow-up and resolution on all outstanding A/R including unpaid/underpaid/denied claims for all payers including self-pay to obtain maximum reimbursement.

  • Manage daily work queue to prioritize high dollar claim balances.

  • Review & work incoming insurance and patient correspondence including refund requests.

  • Send appeals when appropriate or provide the requested medical documentation.

  • Ability to review medical documentation to justify medical necessity.

  • Review patient balances to ensure accuracy and follow up with patients to obtain payments.

  • Take incoming patient phone calls to resolve inquiries, billing issues, or outstanding balances.

  • Review insurance payments and determine accuracy of reimbursement based on contracts, fee schedules or summary plan documents.

  • Leverage knowledge of Medicare, state Medicaid, and local coverage determinations (LCD's) for claim resolution.

  • Negotiate payment amounts for procedures with Third Party Administrators for out of network providers.

  • Recommend an adjustment when applicable or recommend a refund for overpayments to insurance carriers or patients, providing the appropriate documentation.

Required Experience:

  • 3+ years of revenue cycle OR hospital collections experience.

  • Excellent communication skills and interpersonal skills

  • Skilled in time management and prioritization of emergent situations

  • Excellent customer service skills,demonstrating professionalism.

  • Ability to read and interpret insurance explanations of benefits and managed care contracts.

  • Knowledge or experience working with a variety of health care insurance payers is preferred

  • Intermediate computer proficiency in Microsoft Office including Excel and Outlook

  • DDE, Ability Ease, nThrive, Cerner,Advantx, Vision, HST, Waystar experience preferred.

  • High School Diploma or equivalent.

Employment practices will not be influenced or affected by an applicant's or employee's race, color, religion, sex (including pregnancy), national origin, age, disability, genetic information, sexual orientation, gender identity or expression, veteran status or any other legally protected status. Tenet will make reasonable accommodations for qualified individuals with disabilities unless doing so would result in an undue hardship.

Tenet participates in the E-Verify program. Follow the link below for additional information.

E-Verify:


icon no score

See how you match
to the job

Find your dream job anywhere
with the LiveCareer app.
Mobile App Icon
Download the
LiveCareer app and find
your dream job anywhere
App Store Icon Google Play Icon
lc_ad

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove

Hospital AR Collector

United Surgical Partners International