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Collector
The Patient Accounts team is seeking a Collector to review, analyze, follow-up and resolve insurance balances on assigned accounts including using insurance web sites, phone calls, collection letters, referral to agency and financial assistance program, discussing with supervisor and manager, as needed. You will : Review every account on receivable report and take appropriate action with insurance according to departmental procedures Review insurance payment, enter any payment-related allowances and transfer whatever is patient responsibility Ensure timely billing Resolve outstanding insurance balances by using various collection techniques to follow up with guarantors and third-


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