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Collections Specialist PRN( As Needed; healthcare collections exp a must) - Full-time / Part-time
•30 days ago
| Hours | Full-time, Part-time |
|---|---|
| Location | San Antonio, Texas |
About this job
Parallon pioneered the modern-day concept of healthcare shared services more than 12 years ago, perfecting revenue cycle management best practices and customizable technologies for the industry’s largest healthcare provider in 700 facilities and 1000 physician practices. Today, our team of more than 13,000 revenue cycle professionals applies unmatched expertise, scale and proven processes daily to improve financial performance and long-term sustainability at facilities nationwide.
Job Summary - Performs account follow-up and resolution of patient receivables.
DUTIES INCLUDE BUT ARE NOT LIMITED TO:
• Monitor insurance claims by running appropriate reports and contacting insurance companies to resolve claims that are not paid in a timely manner
• Identify coding or billing problems from EOBs and work to correct the errors in a timely manner
• Identify problem accounts and escalate as appropriate
• Update the patient account record to identify actions taken on the account
• Work with patients and guarantors to secure payment on outstanding account balances
• Sort and file correspondence
• Practice and adhere to the “Code of Conduct” philosophy and “Mission and Value Statement”
• Other duties as assigned
EDUCATION
• High school diploma or GED required
EXPERIENCE
• At least one year of collections experience required
• Relevant education may substitute experience requirement
Parallon is an Equal Opportunity Employer (EOE), Minority/Female/Veteran/Disabled , offering a great work environment, challenging career opportunities, and competitive compensation.
Job Summary - Performs account follow-up and resolution of patient receivables.
DUTIES INCLUDE BUT ARE NOT LIMITED TO:
• Monitor insurance claims by running appropriate reports and contacting insurance companies to resolve claims that are not paid in a timely manner
• Identify coding or billing problems from EOBs and work to correct the errors in a timely manner
• Identify problem accounts and escalate as appropriate
• Update the patient account record to identify actions taken on the account
• Work with patients and guarantors to secure payment on outstanding account balances
• Sort and file correspondence
• Practice and adhere to the “Code of Conduct” philosophy and “Mission and Value Statement”
• Other duties as assigned
EDUCATION
• High school diploma or GED required
EXPERIENCE
• At least one year of collections experience required
• Relevant education may substitute experience requirement
Parallon is an Equal Opportunity Employer (EOE), Minority/Female/Veteran/Disabled , offering a great work environment, challenging career opportunities, and competitive compensation.
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