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Patient AR Collector - (Remote) 01

Employer
AMSURG
Location
Myrtle Point, Oregon, United States
Closing date
Aug 2, 2021

View more

Job Role
Accounts Receivable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
AMSURG, the Envision Healthcare solution for ambulatory surgery centers (ASCs), collaborates with physicians and health systems across the country to provide and promote quality patient care. We are the nationally recognized leader in the strategic and operations management of ASCs that deliver high quality, high value, same-day surgical services with a superior patient experience. Launched in 1992 as an ASC industry pioneer, AMSURG is currently partnered with nearly 2,000 specialty physicians providing outpatient surgical services in more than 250 facilities in 34 states.

Position is responsible for collecting patient and payer balances. The duties include but are not limited to the follow-up of accounts, verifying and updating information and assisting in completing special projects during month-end and year-end financial reporting process.

ESSENTIAL RESPONSIBILITIES:
  • Follow-up on open balances listed on monthly AR reports.
  • Review and update patient demographics and payer information as necessary for completion of claims payment.
  • Verify balances to turnover to the designated collection agency and update the account as turnover to collections.
  • Review credit balances for refund request form completion and notates the accounts.
  • Responsible for transferring balances and printing claims and/or patient statements.
  • Generate correspondence to payers and patients such as appeals, payments and authorization requests.
  • Document all communications regarding account balance follow-up in the patient account.
  • Attend in-services, seminars and webinars for additional education and performance improvement.
  • Regular and reliable attendance required.

Requirements

Education/Experience:

High school education or GED with minimum of two (2) years' experience in accounts receivables collections preferred. Knowledge of medical terminology and managed care billing guidelines is required.

Other Qualifications:

Must have excellent time management skills and be able to handle multiple, simultaneous tasks effectively and efficiently while maintaining a professional, courteous manner. Must be able to work well with others. Strong verbal and written communication skills required. Must be detail oriented and organized. High integrity, including maintenance of confidential information. Must be able to exercise good judgment and positively influence and lead others, including handling confrontations with poise and efficiency. Based on business need, the ability to work a flexible schedule, including some evenings and weekends as approved in advance.

Must pass a background check and drug screen.

We are an equal opportunity employer.

We do not discriminate in practices or employment opportunities on the basis of an individual's race, color, national or ethnic origin, religion, age, sex, gender, sexual orientation, marital status, veteran status, disability, or any other prohibited category set forth in federal or state regulations.

Apply Now! Come Join our Team!

We offer Competitive Pay and Work/Life Balance/Paid Time Off

#CB // #LI-CP1

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