Insurance Collector
Confirmed live in the last 24 hours
PathAI

201-500 employees

AI-powered technology for pathology
Company Overview
PathAI is dedicated to improving patient outcomes with reliable AI-Powered technology and meaningful collaboration with biopharma, laboratories, and clinicians — aiming to provide patients with access to accurate diagnoses and effective treatments.
Locations
Memphis, TN, USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Customer Service
Communications
CategoriesNew
Customer Success & Support
Requirements
  • High School Diploma or equivalent; Bachelor's degree preferred
  • 1+ year(s) of collections experience preferred. We have a great training program!
  • Relevant medical billing knowledge is valued but not required
  • Working knowledge of billing and reimbursement procedures is valued but not required
  • Strong oral and written communication skills
  • Self-motivated, organized, able to multi-task in a dynamic environment
  • Must have positive internal customer service attitude and be a team player
Responsibilities
  • Inquire with insurance carriers regarding claim status for outstanding AR
  • Review and appropriately work claim denials from insurance carriers
  • Submit and follow up on insurance claim appeals
  • Interact with patients via telephone about their billing statements and claims processing inquiries
  • Document patient accounts efficiently and appropriately to demonstrate actions taken on account
  • Accept patient credit card payment payments over the telephone and provide approval code and/or receipt to patient as requested
  • Initiate measures that result in account resolution
  • Handle in a professional and confidential manner all correspondence, documentation, and files and file accordingly
  • Answer incoming email inquiries within 2 business days
  • Establish payment arrangements with patients if requested by patient
  • Process bankruptcy paperwork
  • Verify and resolve death certificate notifications
  • Process all returned mail and update patient addresses in a timely manner
  • Update patient accounts based on verified information from the patient into the billing software
  • Perform other duties as requested by the supervisor or manager as deemed appropriate