Payment Compliance Collector

Job Summary

A company is looking for a Payment Compliance & Contract Management Collector, responsible for managing account resolutions and ensuring compliance with contractual agreements.

Key Responsibilities

• Manage account follow-up for underpaid and overpaid claims, escalating unresolved issues as necessary
• Reconcile account balances and adjustments to maintain accurate financial status
• Identify and analyze trends in payment discrepancies to recommend process improvements

Required Qualifications

• H.S. Diploma or GED required
• Associate Degree or higher preferred
• 1-2 years of experience in healthcare collections, revenue cycle, or contract management required
• Familiarity with payer contracts and healthcare reimbursement methodologies preferred