A/R Collector w/Healthcare Exp-Marietta/Vinings
Job Description:Accountants One is engaged in a search for an A/R Collector for a fast-growing healthcare organization. The A/R Collector is responsible for the proper and complete handling of all aged patient accounts for the sole purpose of collecting the very highest possible percentage of every billed account. This includes payment for all primary, secondary, tertiary or any other payer for all billed accounts including any and all guarantors for services provided. This is inclusive of claims to commercial, Medicare, Medicaid and private pay accounts.
Works and collects delinquent A/R accounts.
-Maintains current A/R at an acceptable percent.
-Maintains DSO at an acceptable level.-Submits adjustments in an accurate and timely manner.
-Works with Biller to ensure claims are refiled and/or billed to the second insurance in a timely manner.
-Understands payor specific requirements for submitting claims (i.e. includes CMN’s, nursing notes, invoices, etc.).
-Reviews and responds to correspondence received from payors.
-High school diploma or equivalent.
-Minimum six (6) month prior healthcare insurance experience.
-Effective verbal and written communication skills.
Please submit all resumes in MS Word format to Megan Lord: firstname.lastname@example.org