The Accounts Receivable Collector is responsible for, but not limited to insurance billing, follow-up, cash posting, customer service and patient collections.
DUTIES AND ESSENTIAL FUNCTIONS
Overall performance rating of below indicated essential job duties:
Uses EPIC and other technology/tools to research, collect and resolve accounts receivables.
Takes action following established workflows; uses transactions in Epic to ensure accounts receivable is appropriately stated.
Notes actions taken and is thoughtful about next steps to collect
Engages with the rest of the Revenue Cycle team. Communicates department specific or payer specific issues.
Escalates claim edit trends, escalates denial trends and takes action to prevent revenue loss.
Produces favorable results; meets both productivity and work quality expectations.
Seeks out industry, payer, and regulatory updates.