Performs daily activities associated with the timely collection and resolution of accounts receivable, including patient collection activities. This involves tasks such as placing phone calls, mailing statements and letters, securing payment arrangements, responding to patient inquiries, drafting appeal letters, and verifying payment accuracy. The Collector is responsible for collections and denial management, ensuring appropriate actions are taken on assigned accounts promptly for positive resolution. They maintain responsibility for the accurate and timely completion of daily follow-up or denial account assignments.
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Three years of related experience
At Our Lady of the Lake Surgical Hospital, we are committed to creating an environment where our nurses can thrive personally and professionally. Joining our team means working in a supportive, state-of-the-art facility where patient care comes first, and your expertise is valued.
