BILLER COLLECTOR - MEDICAL GROUP PATIENT ACCOUNTING in Reno, NV at Prime Healthcare

Date Posted: 10/28/2019

Job Snapshot

Job Description



Responsibilities

Department: Medical Group Patient Accounting

Status: Full Time

Shift: Days

 

The Biller / Collector is responsible for the follow-up performed on accounts to ensure payment with delay is received from insurance, patients or other payers.  Communicates clearly and efficiently by phone and in person with the patient, insurance and staff members.  Maintains productivity standards and reports billing issues appropriately.  Obtains updated demographic information and all necessary information needed to comply with insurance billing requirements.  Forwards updated information to responsible staff members for computer changes.  Operates computer to input follow up notes and retrieve collection and patient information.

Qualifications

Education and Work Experience

  • Previous professional collection experience preferred.

  • High School Diploma or GED preferred.

  • Previous payment positing experience preferred. 

  • Employees must be in their current position for a minimum of six calendar months and not received any disciplinary action within the last six months to apply and be considered for a transfer.

    We are an Equal Opportunity/ Affirmative Action Employer and do not discriminate against applicants due to veteran status, disability, race, gender, gender identity, sexual orientation or other protected characteristics. If you need special accommodation for the application process, please contact Human Resources.  EEO is the Law: http://www1.eeoc.gov/employers/upload/eeoc_self_print_poster.pdf

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