– A/R Collector Specialist POSITION DUTIES – The Collector performs A/R collections and billing involving multiple insurance contracts & entities. Analyzes and audits accounts for correct balance, proper follow-up and complete reimbursement. Monitors collection issues and resolves with payor.
Processes phone, online and paper inquiries and correspondence taking appropriate collection actions that may include working rejections/denials, calling for status, tracer claims and rebilling. Identifies misapplied payments and requests payments, adjustments/transfers or refunds. MINIMUM REQUIRED QUALIFICATIONS – Recent experience in specialty LENGTH OF ASSIGNMENT – 22 weeks SHIFT / HOURS PER WEEK – 7a-4p SYSTEMS – Epic START DATE – ASAP