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Patient Account Collector
Experienced insurance collector – Diagnostic lab seeks high achieving individual with a proven track record in collecting receivables from health care insurers. Must have a minimum of 5 years experience preferably in a lab environment. Experience with Blue Cross/Blue Shield, out of state insurers and XIFIN a plus.
The Patient Account Collector is responsible for effectively and creatively using proven follow-up techniques, and self-directed initiatives, to contact patients and third party payers, collect payments and resolve outstanding account balances. The Collector’s responsibilities include management of assigned outstanding accounts receivable, maximizing cash collections and achieving our financial goals. The Collector will work closely with collection agencies to organize the placement and recovery of bad debts.
The Collector is also responsible to document collection efforts and all action needed to successfully resolve the remaining balance, contributing to improved operations and promoting teamwork throughout the company, and ensure that billing and payment data are accurate.
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