Collabera
About the Role:
We are seeking a Collector with EPIC knowledge and experience in insurance collections to join our team.
The Collector will be responsible for performing collection activities for assigned accounts, contacting patients and insurance company representatives, and maintaining collection files on the accounts receivable system.
Responsibilities:
Perform collection activities for assigned accountsContact patients, insurance companies, attorneys, employers, and Physicians to resolve payment difficulties or arrange satisfactory payment plansContact patients and insurance company representatives to check the status of claims, obtain insurance information, check on interim billings, and counsel patients on financial arrangementsProcess accounts for write-off after thorough research and approval from the Billing and Collections ManagerCommunicate with collection affiliates and provide information to the Credit Bureau to solve payment difficultiesReceive, review, and respond to correspondence related to accounts and take necessary actionsEducation Qualification:
- High School Diploma or GED required About the Company:
CollaberaSince 1991, Collabera has been a leading provider of IT staffing solutions and services.
We are known for providing the best staffing experience and taking great care of our clients and employees.
Our client-centric model provides focus, commitment and a dedicated team to help our clients achieve their business objectives.
For consultants and employees, we offer an enriching experience that promotes career growth and lifelong learning.
The Collabera Way represents our fundamentals beliefs and is founded on the following building blocks:
Company Size:
10,000 employees or moreIndustry:
Telecommunications ServicesFounded:
1991Website:
http:
//www.
collabera.
com.
Estimated Salary: $20 to $28 per hour based on qualifications.
We are seeking a Collector with EPIC knowledge and experience in insurance collections to join our team.
The Collector will be responsible for performing collection activities for assigned accounts, contacting patients and insurance company representatives, and maintaining collection files on the accounts receivable system.
Responsibilities:
Perform collection activities for assigned accountsContact patients, insurance companies, attorneys, employers, and Physicians to resolve payment difficulties or arrange satisfactory payment plansContact patients and insurance company representatives to check the status of claims, obtain insurance information, check on interim billings, and counsel patients on financial arrangementsProcess accounts for write-off after thorough research and approval from the Billing and Collections ManagerCommunicate with collection affiliates and provide information to the Credit Bureau to solve payment difficultiesReceive, review, and respond to correspondence related to accounts and take necessary actionsEducation Qualification:
- High School Diploma or GED required About the Company:
CollaberaSince 1991, Collabera has been a leading provider of IT staffing solutions and services.
We are known for providing the best staffing experience and taking great care of our clients and employees.
Our client-centric model provides focus, commitment and a dedicated team to help our clients achieve their business objectives.
For consultants and employees, we offer an enriching experience that promotes career growth and lifelong learning.
The Collabera Way represents our fundamentals beliefs and is founded on the following building blocks:
Company Size:
10,000 employees or moreIndustry:
Telecommunications ServicesFounded:
1991Website:
http:
//www.
collabera.
com.
Estimated Salary: $20 to $28 per hour based on qualifications.
|
|
 | |
