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Huntsville Hospital Health System

Collector 1

Clinical Support & Patient AdministrationUpdated on Nov 10
Full-timeMadison, AL, USANo salary listedIn-person

About the Job

Requirements

  • A high school diploma or GED is required.
  • Six months to one year of hospital or physician-office billing and collection experience is listed, with producing account appeals with positive outcomes strongly preferred.
  • Experience working with electronic billing, internal report archives, and database-management tools is strongly preferred.
  • Experience preparing complex correspondence to resolve accounts is strongly preferred.
  • General application knowledge of Excel and Word is required.

Responsibilities

  • Review and audit accounts in the contract management system daily to resolve and maintain collection status before escalating accounts to the Team Lead for further review.
  • Review and process commercial accounts through the contract and denial management system.
  • Verify eligibility, correct and resubmit claims, and file third-party insurance by adding or updating insurance information in the host system as necessary.
  • Use the denial management system and respond to insurance-carrier requests for additional information needed to process claims.
  • Review explanations of benefits in the contract management system and determine accurate account balances, detailed denial descriptions, and applicable appeal processes.
  • Identify and correct transactions in the host system, including invalid insurance information, incorrect charges, and posting errors.
  • Resolve claims-processing disputes related to denials and correspondence received.

About the Company

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