
Collector, Associate
Posted Sep 21

Posted Sep 21
This is a fully remote position, open to applicants in United States.
• Address customer requirements by accurately billing accounts and ensuring prompt payment.
• Take swift action to resolve issues related to account integrity.
• Follow up with payers to maintain a steady cash flow.
• Respond to inquiries from customers, clerical personnel, and insurance companies.
• Identify and address patient billing concerns.
• Manage customer collection calls effectively.
• Record activities in the ERP system accurately and in a timely manner.
• Ensure that billing processes are executed correctly.
• Prepare and review accurate claims for electronic or paper submission to various insurers.
• Provide insights to the Group Team Lead about account-related issues.
• Contribute to specific goals and outcomes as assigned.
• Excellent communication skills with the ability to maintain proper phone and email etiquette.
• Proficient in answering the phone in a friendly and helpful manner.
• Capability to read, comprehend, and adhere to oral and written instructions.
• Familiarity with medical terminology and insurance HCPC/ICD-9 codes.
• Working knowledge of Microsoft Office, especially Word and Outlook.
• Ability to evaluate and obtain necessary Rx’s, PA’s, and medical justification to facilitate claim payments.
• Proficient in editing and resubmitting claims for payment.
• Performs routine tasks under clearly defined guidelines.
• Medical, dental, and vision care coverage.
• Paid time off plan.
• 401(k) Plan.
• Flexible Spending Accounts.
• Basic life insurance.
• Short-and long-term disability coverage.
• Accident insurance.
• Teammate Assistance Program.
• Paid parental leave.
• Domestic partner benefits.
• Mental, physical, and financial well-being programs.
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