We are seeking a detail-oriented and motivated Medical Collector to join our team. The ideal candidate will have a strong understanding of medical billing and collection processes, as well as proficiency in medical terminology. This role is essential in ensuring timely and accurate collection of payments from patients and insurance companies, contributing to the overall financial health of our medical practice.
Responsibilities
Manage accounts receivable for medical services rendered, ensuring timely follow-up on outstanding balances.
Process credit card payments received by phone and through the website.
Review patient accounts for accuracy and completeness, including verification of insurance information.
Communicate with patients regarding their outstanding balances, payment plans, and financial responsibilities.
Collaborate with the billing department to resolve discrepancies in medical records and coding.
Maintain detailed documentation of all collection activities in the systems used by the practice.