Regional Collector - Remote

JOB SUMMARY

The Collector is responsible for handling all parts of insurance claims and denials, as well as checking the status of claims.

Performs on a daily basis, the billing, follow-up, and collection efforts necessary to relieve patient accounts for a collectible status.

Assists admitting personnel in the areas of insurance verification.

Assists patients and families with financial arrangements.

Takes an active role in attaining and maintaining AR days of 72 - 75.

Generates computer reports as needed.

Prepares the daily cash deposit and assures the daily posting of cash to patient accounts' files.

Assists Utilization Review in monitoring patient benefits.

Assists the Business Office Manager in reviewing and selecting accounts to be placed with outside collection agencies.