Job Details

A company is looking for an Associate Collector to service customer needs by managing billing and account integrity.Key ResponsibilitiesAccurately bill customer accounts and ensure timely remittanceFollow up with payers to facilitate uninterrupted cash flowDocument activities in the ERP system efficiently and accuratelyRequired QualificationsFamiliarity with medical terminology and insurance codes (HCPC/ICD-9)Ability to edit and resubmit claims for paymentExperience in handling customer collection callsUnderstanding of the requirements for securing necessary medical justifications for claimsProficiency in preparing and reviewing clean claims for submission to insurances