ph3Job Summary /h3 /brpPosition is responsible for working the accounts receivable to collect outstanding balances from insurance companies and patients to include working all claim denials, appeal of improper payments and resolution of credit balances. /p /brpReviews financial obligation with patient and family member. May perform pre-qualification of third party coverage of scheduled procedures. Participates in cross-training for other Business Office positions. /p /brpReports To: Business Office Manager /p /brpClassification: Non Exempt /p /brh3Benefits /h3 /brul /brli401(k) /li /brli401(k) matching /li /brliDental insurance /li /brliHealth insurance /li /brliPaid time off /li /brliVision insurance /li /br /ul /brh3Qualifications /h3 /brpHigh School graduate or equivalent required /p /brpTwo years of medical facility or medical business office experience required /p /brh3Experience In Customer Relations Preferred /h3 /brpAutomated billing systems experience required /p /brh3OCCUPATIONAL EXPOSURE /h3 /brpOffice Environment /p /brh3Responsibilities /h3 /brul /brliMaintains current information on claims adjudication and payment policies on all encountered third party payers and government intermediaries.



/li /brliMaintains current information on correct and lawful practices in billing government and private payers for Prospective Payment System. /li /brliMonitors accounts receivable to identify billing errors, and timely rebilling. /li /brliFollows-up on past due accounts with patient or payers. /li /brliReports status of accounts receivable as requested. /li /brliProvides management reports to the Business Office Manager per protocol. /li /brliAssumes clerical duties and responsibilities as necessary. /li /brliAssists with preparation and maintenance of Facility records and reports. /li /brliAnswers patient and family member questions regarding financial responsibility and explains insurance requirements and refers questions to healthcare professionals when appropriate. /li /brliCommunicates pertinent information from the physician, support staff, insurance companies and other significant parties to the patient. /li /brliReports regularly to the Business Office Manager about the status of current projects or workflow. /li /brliDiscuss financial obligations with patient or family member, explaining the fees and reimbursement process and responds to any patient inquiries. /li /brliComply with facility Standards of Behavior and complete all required education assignments within the designated timeline. /li /br /ul /p #J-18808-Ljbffr

📌 Insurance Collector (Vega del Codorno)
🏢 CHRISTUS Central Louisiana Surgical Hospital
📍 Vega del Codorno