Collector

Responsibilities: Process andsubmitinsurance and patient bills to maximize reimbursement. Accurately enter charges, payments, adjustments, and other account transactions. Follow up with insurance companies onsubmittedclaims to ensuretimelypayment. Perform electronic billing and claims submission. Post cash receipts, adjustments, andmaintainpatient account records. Prepare bank deposits and recordaccountsreceivable and miscellaneous cash. Balance accountsreceivableandmaintainsupporting reportsin accordance withdepartment policies. Contact insurance companies and guarantors regarding outstanding balances and payment status. Perform other duties as assigned.

Qualifications: High school diploma or equivalent required. Minimum of 3 years of business office experience, preferably in a hospital or medical office setting. Knowledge of medical billing, accounts receivable, payment posting, and insurance follow-up. Strong data entry, organizational, and attention-to-detail skills. Ability to manage multiple priorities and meet deadlines in a fast-paced environment. We are committed to providing equal employment opportunities to all applicants for employment regardless of an individual's characteristics protected by applicable state, federal and local laws.