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Collections Specialist - Financial Services
DescriptionSummary:Performs all functions related to the timely follow-up and collection of third party patient accounts, in accordance with State and Federal rules and regulations and hospital policy and procedure.Responsibilities:Reviews reports from insurance companies/government payers for possibility of resubmissionResubmits, bills patient, or writes-off as appropriateFiles appeals on rejected services within filing deadlineFollows-up on unpaid third party accounts by telephone and/or tracer within time frames and guidelines set forth in hospital policies and proceduresPrepares rebilling as necessaryReviews correspondence received from third party carriers, etc an
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