What are the responsibilities and job description for the Collector - Business Office - Days position at BHST?
We are looking to add top talent to our Baptist Hospitals of Southeast Texas team.
Join us in performing Sacred Work!
Competitive benefits are offered including:
Matched Retirement Plan
Paid Time Off
Comprehensive Benefit Plan – Medical, Dental, Vision and Much More!
Bonus Potential
Summary/Objective
Responsible for timely collections for accounts receivable; serves as the facilities primary contact for third party reimbursement issues; handles all written and verbal communications in a timely, professional manner; ensures proper payment and/or adjustment application has been performed by submitting proper codes.
Essential Job Duties
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
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Ensures all claims are collected timely within the goals set forth by management until claim is paid or deemed uncollectible.
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All collection follow up calls are made within the guidelines set by management until claim is paid or deemed uncollectible.
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Reviews RA's and EOB's to determine the status and/or rejection of outstanding claims; take appropriate action to resolve claim.
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Brings any payer issues/concerns to a member of management for review and resolution.
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Works with patients to resolve issues and facilitate billing and collection of claims.
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Works with outside departments, providers and insurance companies to facilitate billing and collection of claims.
Required Education and Experience
High School diploma or equivalent
1 – 3 years related experience
Required License/Certifications
N/A
