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Collector- LPNT (WFH)
Performs account follow-up and resolution of patient receivables. DUTIES INCLUDE BUT ARE NOT LIMITED TO: Monitor insurance claims by running appropriate reports and contacting insurance companies to resolve claims that are not paid in a timely manner Identify coding or billing problems from EOBs and work to correct the errors in a timely manner Identify problem accounts and escalate as appropriate Update the patient account record to identify actions taken on the account Work with patients and guarantors to secure payment on outstanding account balances Sort and file correspondence Practice and adhere to the "Code of Conduct" philosophy and "Mission and Value Statement" Other duties as assigned Qualifications Communication - communicates clearly and concisely, verbally and in writing...
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