Collector

Job Type

Temporary, 6 months with the possibility to renew.

Pay Rate

 $19.20 - $24.98 per hour, based on education and experience

Job Summary

We are seeking a dedicated and detail-oriented Billing Specialist for Bill Collecting purposes. This role will manage the full revenue cycle process within our healthcare organization. The ideal candidate will possess a comprehensive understanding of medical billing, coding, and accounts receivable management, ensuring accurate and timely reimbursement for services rendered. As a key member of our financial team, you will be responsible for obtaining accurate and detailed information concerning insurance and self-pay reimbursement on all patient accounts.

Essential Functions

• Request and process all bills to third party payors and patients, maximizing re-imbursement of services provided to achieve established hospital goals.


• Responsible for accurate and timely data entry of charges, payments, adjustments and other transactions to patient accounts as required to include both insurance and patient billing for charges incurred. 


• Responsible for timely follow-up to insurance companies on billing submitted in order to allow for an effective and efficient cash flow of hospital receivables.


• Record both A/R and miscellaneous cash.


• Prepare bank deposits and post cash and adjustments to patient records as required.


• Balance A/R and maintain supporting reports as per department policy.


• Retrieve and perform electronic billing to insurance companies in a timely manner.


• Make follow up calls to insurance companies and guarantors as required.