Commercial Insurance Collector - Patient Accounts - 813024 - FT

Review and resolve outstanding A/R accounts to ensure activities regarding patient accounts are reviewed and resolved in a timely and thorough manner, ultimately resulting in full payment on the account. This description is not intended to be a complete list of duties.

High School diploma or equivalent.  Current American Heart – HeartSaver or Basic Life Support (BLS) card.  Prefer two (2) years of hospital or physician practice billing and/or collections experience. Able to work with volume accounts for resolution.   Working knowledge of computers and calculators desired.  Possess the ability to work with internal and external customers.