Medical Collectors - Remote (Tri-County Area)
Core
Ensure patient accounts are efficiently collected in compliance with laws and regulations; manage billing and collection activities of accounts receivable.
Role type
Medical Collector (billing and collections)
Builds
Accounts receivable collections and payment processing
Domain
Healthcare / Medical Billing
Required skills
Accounts receivable management, Insurance verification, Patient account resolution, Phone communication, Monthly reporting, Benefit explanation review, Payor trend analysis, Policy adherence
Preferred skills
Knowledge of accounting procedures, Office operations
Responsibilities
Coordinate resolution of patient accounts, Verify patient demographic and insurance information, Monitor reimbursements and determine collection methods, Pursue insurance carriers via phone calls, Prepare monthly reports for accounts receivable, Review benefit explanations and request adjustments, Respond to patient and insurance inquiries, Adhere to university policies
Seniority
Entry-level to Senior (1-3 years experience)