Hospital A/R Collector

Job Summary

A company is looking for a Hospital A/R Collector.

Key Responsibilities

• Resolve outstanding surgical claims to ensure maximum reimbursement
• Follow up on unpaid, underpaid, and denied claims across all payers
• Review insurance payments for accuracy based on contracts and fee schedules

Required Qualifications

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