Patient Accounts Collector --Patient Accounts --General Hospital
Company: CAMC Health System
Posted on: June 9, 2021
Job SummaryResponsible for the effective follow-up and
collection of high dollar, delinquent, and problem account
receivable claims.Responsibilities Follow up on accounts $300.00
and over having received one or more unanswered statements. Obtain
necessary information from guarantor/insurance company to obtain
reimbursement. Research liability accounts. Review accounts to
determine if they meet charity guidelines. Receive incoming calls
and mail that are within the assigned area of responsibility. Make
adjustments on accounts as needed.Knowledge, Skills & Abilities1.
Maintain and document all applicable required education. 2.
Demonstrate positive customer service and co-worker relations. 3.
Comply with the company's attendance policy. 4. Participate in the
continuous, quality improvement activities of the department and
institution. 5. Perform work in a cost effective manner. 6. Perform
work in accordance with all departmental pay practices and
scheduling policies, including but not limited to, overtime,
various shift work, and on-call situations. 7. Perform work in
alignment with the overall mission and strategic plan of the
organization. 8. Follow organizational and departmental policies
and procedures, as applicable. 9. Perform related duties as
assigned.Education High School Diploma or GED (Required)
Experience: 1-2 years collections, customer service, or other
comparable experience. Medical Terminology background and 5-7 years
related experience preferred.Credentials No Certification,
Competency or License RequiredWork Schedule: DaysStatus: Full Time
RegularLocation: General HospitalLocation of Job:
Keywords: CAMC Health System, Charleston , Patient Accounts Collector --Patient Accounts --General Hospital, Other , Charleston, West Virginia
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