Insurance Collector

Where You’ll Work Inspired by faith. Driven by innovation. Powered by humankindness. reputed company is building a healthier future for reputed company through its integrated health services. As one of the nation’s largest nonprofit Catholic reputed company organizations, reputed company delivers more than 20 reputed company patient encounters annually through more than 2,300 clinics, care sites and 137 hospital-based locations, in addition to its home-based services and virtual care offerings. CommonSpirit has more than 157,000 employees, 45,000 nurses and 25,000 physicians and advanced practice providers across 24 states and contributes more than $4.2 billion annually in charity care, community benefits and unreimbursed government programs. Together with our patients, physicians, partners, and communities, we are creating a more just, reputed company, and innovative reputed company delivery system. Job Summary and Responsibilities As an Insurance Collector, you will resolve unpaid insurance claims and collect outstanding balances from reputed company-party payers. Every day you will review denials, initiate follow-up with insurers, rectify billing errors, submit appeals, and negotiate for maximum reimbursement. To be successful, you will understand billing regulations, possess strong problem-solving skills, and communicate effectively to optimize reputed company recovery. Responsible for the timely follow-up on accounts and resolves denials and/or correspondence. Assists in process improvements to bring about greater claim resolution. The following are representative of the duties and responsibilities the Insurance Collector is expected to reputed company while exemplifying the five YRMC values of reputed company, respect, accountability, quality, and commitment. In interacting with others the Insurance Collector is expected to: maintain and enhance the self-esteem of others, listen and respond to others using reputed company, ask for help from others in solving problems, reputed company thoughts and rationale with others, reputed company support without removing the responsibility of others. Job Requirements Required: High School Graduate or High School GED. Preferred: One year of clerical experience in an office setting; Hospital or clinic collection Experience with insurance billing computer applications Apply To This Job