Hospital A/R Collector

Job Summary

A company is looking for a Hospital A/R Collector (High Dollar).

Key Responsibilities

• Resolve outstanding surgical claims to maximize reimbursement
• Manage daily work queue prioritizing high dollar claim balances and follow up on unpaid/underpaid/denied claims
• Review insurance payments for accuracy and submit appeals with necessary medical documentation

Required Qualifications

• 2-3 years of experience with third-party payers or hospital clerical experience preferred
• Knowledge of medical terminology and claims processing
• Experience with systems such as Cerner, nThrive, or Meditech preferred
• Intermediate proficiency in Microsoft Office, especially Excel and Outlook
• High school graduate or equivalent