Collection Specialist WFH - Huntsville
Shared Services - Houston - Houston, TX

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Performs account follow-up and resolution of patient receivables.
      DUTIES INCLUDE BUT ARE NOT LIMITED TO:
      · Monitor insurance claims by running appropriate reports and contacting insurance companies to resolve claims that are not paid in a timely manner
      · Identify coding or billing problems from EOBs and work to correct the errors in a timely manner
      · Identify problem accounts and escalate as appropriate
      · Update the patient account record to identify actions taken on the account
      · Work with patients and guarantors to secure payment on outstanding account balances
      · Sort and file correspondence
      · Practice and adhere to the "Code of Conduct" philosophy and "Mission and Value Statement"
      · Other duties as assigned
      Qualifications
      EXPERIENCE
      ·
      At least one year of collections experience required
      · Relevant education may substitute experience requirement

      HCA Inc - 19 months ago - save job - block