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PASC Business Office Collector Specialist

PASC Business Office Collector Specialist

Job Description

Thank you for your interest in employment with CHRISTUS Santa Rosa Health Care. Your application has been forwarded to the appropriate Human Resources representative for review and consideration. You will be contacted if you are among the candidates selected for interview. You may check the status of your application by logging into your account at our career website, Thank you, Human Resources

Job Requirements

1. Performs follow-up on all insurance claims using the Aged Accounts Receivable (AR) Report and key date of service 2. Sends out monthly billing statements 3. Manages AR accounts (61- 151 days post procedure) 4. Reconciles old account with balances ( over 151 days) 5. Determines which account to send to collectors 6. Answers calls from patients or insurance companies with account questions 7. Answers phone for incoming call as necessary 8. Performs other clerical duties as assigned 9. Maintains established Center/departmental policies and procedures 10. Maintains confidentiality of patient and Center related business 11. Develops and maintains an effective working relationship with patients, families, visitors and other Center employees 12. Documents concisely, precisely and accurately on all records or documents as indicated by policy 13. Participates in Quality Assessment activities as directed for the continuous improvement of patient care and Center business

Requisition Number: 0019198

Job Snapshot

Employment Type Full-Time
Job Type Health Care
Education Not Specified
Experience Not Specified
Manages Others Not Specified
Industry Healthcare - Health Services
Required Travel Not Specified
Job ID 0019198
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PASC Business Office Collector Specialist

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