Collector, Hospital Billing & Collections, 8a-12p - Onsite

Responsibilities The Collector is responsible for the timely and complete disposition of assigned accounts through detailed follow-up /contact with payers, payer websites, physician office and patients. Complete disposition includes the resolution of assigned hospital accounts. Utilizes analytical skills to ensure timely and accurate reimbursement.

Works to achieve Norton Healthcare goals which include, but are not limited to: A/R Days, Cash Collection Goal, Revenue Recovery Percentage, Bad Debt Goal, assigned work queues at zero, etc. Also responsible for achieving individual quality and productivity goals. Qualifications No experience required.

We provide comprehensive on the job training. If you want to learn more

, are passionate about taking care of patients and our community, we encourage you to apply. Desired: One year in high volume, multi-facility insurance collection.