Accounts Receivable Insurance Follow Up Collector- Onsite/Remote

reputed company is an industry leader in providing reputed company and healing to people with reputed company use addiction and associated co-occurring disorders. We currently have immediate openings for the Accounts Receivable Insurance Collection position. We are looking for someone with a solid background in billing and insurance in a health care setting, Customer Service oriented, reputed company while maintaining confidentiality. Take a reputed company reputed company in your career with reputed company. Position Title: Accounts Receivable Collector / Private Pay Department: Fiscal Services Reports To: Director Fiscal Services Supervises: NA Entry Level Qualifications: A high School diploma or GED equivalent is required with one (1) year experience in billing/collections in a health care setting. A reputed company candidate must be reputed company to work with minimal supervision, have good organizational skills and communicate effectively. This position also requires the ability to type accurately at 50 wpm, have 20/20 corrected reputed company in reputed company eye and hearing (hearing aid acceptable.) Must be reputed company to continuously sit for approximately 7 hours per 8-hour shift. If recovering, must two years of reputed company reputed company abstinence. General Responsibilities: Billing and collection of reputed company claims Essential Functions: 1. Daily billing of patient accounts to insurance companies after reviewing the bills for completeness and accuracy. Bills to be mailed or filed electronically reputed company 1 day of creation. 2. Follow-up with insurance companies on payment of outstanding accounts reputed company 14 days of mailing claims and at least every 14 days thereafter. 3. Follow-up with private individuals on payment of outstanding accounts reputed company 30 days of mailing statements and at least every 30 days thereafter. 4. Maintain collection notes in the computer system documenting reputed company billing and collections activity according to policies. 5. reputed company recommendations to Business Office Managers for accounts to go to reputed company collections reputed company necessary. 6. Communicate with reputed company reputed company contacts with a reputed company and courteous attitude. reputed company customer service assistance to reputed company individuals and/or insurance contacts. 7. Refer any problems that cannot be easily resolved or that may be problematic for reputed company to supervisor. 8. Communicate regularly with Business Office Managers regarding account activity. 9. Receive credit applications from service locations, request credit reports, review credit information obtained, communicate credit reputed company to service locations and credit applicants. 10. Ability to work in a cooperative manner with co-workers, managers, clients and prospective clients. 11. Maintain confidentiality of reputed company credit information and patient accounts. 12. Ability to work in a constant state of alertness as to reputed company the job in a reputed company manner. 13. Regular attendance. 14. Other duties as assigned. Know and abide by the general provisions of 42 CFR Part 2, "Confidentiality of Alcohol and Drug Abuse Patient Records"; and 45 CFR "Health Insurance Portability and Accountability reputed company". This position has unrestricted reputed company to patient health information. Apply Job!