Description: Collects and recovers the payment from patients and insurance companies for delinquent hospital/medical patient accounts.
Initiates outbound calls that potentially lead to successful payment or timely arrangement to satisfy delinquent accounts.
Talks with payers, such as commercial insurance, Medicare, and Medicaid, to resolve problems and gather additional information needed to collect debt.
Works with customers to find and arrange collection solutions.
Ensures billing is complete and accurate.5-10 years of experience
Custom Fields:
Name: Access to PHI
Value: Yes