Baptist Hospitals of Southeast TX
Collector - Business Office - Days
Baptist Hospitals of Southeast TX, Beaumont, Texas, us, 77726
We are looking to add top talent to our Baptist Hospitals of Southeast Texas team.
Join us in performing Sacred Work!
Competitive benefits are offered including:
Matched Retirement Plan
Paid Time Off
Comprehensive Benefit Plan – Medical, Dental, Vision and Much More!
Bonus Potential
Summary/Objective Responsible for timely collections for accounts receivable; serves as the facilities primary contact for third‑party reimbursement issues; handles all written and verbal communications in a timely, professional manner; ensures proper payment and/or adjustment application has been performed by submitting proper codes.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Ensures all claims are collected timely within the goals set forth by management until claim is paid or deemed uncollectible.
All collection follow‑up calls are made within the guidelines set by management until claim is paid or deemed uncollectible.
Reviews RA's and EOB's to determine the status and/or rejection of outstanding claims; take appropriate action to resolve claim.
Brings any payer issues/concerns to a member of management for review and resolution.
Works with patients to resolve issues and facilitate billing and collection of claims.
Works with outside departments, providers and insurance companies to facilitate billing and collection of claims.
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Join us in performing Sacred Work!
Competitive benefits are offered including:
Matched Retirement Plan
Paid Time Off
Comprehensive Benefit Plan – Medical, Dental, Vision and Much More!
Bonus Potential
Summary/Objective Responsible for timely collections for accounts receivable; serves as the facilities primary contact for third‑party reimbursement issues; handles all written and verbal communications in a timely, professional manner; ensures proper payment and/or adjustment application has been performed by submitting proper codes.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Ensures all claims are collected timely within the goals set forth by management until claim is paid or deemed uncollectible.
All collection follow‑up calls are made within the guidelines set by management until claim is paid or deemed uncollectible.
Reviews RA's and EOB's to determine the status and/or rejection of outstanding claims; take appropriate action to resolve claim.
Brings any payer issues/concerns to a member of management for review and resolution.
Works with patients to resolve issues and facilitate billing and collection of claims.
Works with outside departments, providers and insurance companies to facilitate billing and collection of claims.
#J-18808-Ljbffr