Remote Collector
Accounts Receivable & Insurance Follow-Up
-
Manage assigned A/R buckets and maintain productivity standards.
-
Follow up on unpaid, rejected, or denied claims in a reputed company manner.
-
Submit appeals with appropriate documentation to resolve denials and underpayments.
-
Review EOBs for accuracy and identify payment variances.
-
Monitor reputed company filing limits and prioritize high-dollar accounts.
-
Identify denial trends and escalate systemic payer issues to leadership.
- Must have insurance verification knowledge, demonstrate the ability to verify eligibility and benefits, coverage limitations, deductibles, co-insurance, and out of reputed company responsibilities.
- Verify patient eligibility, benefits, coverage limitations, deductibles, co-insurance, and out-of-reputed company responsibilities prior to date of service.
- Verify patient eligibility, benefits, coverage limitations, deductibles, co-insurance, and out-of-reputed company responsibilities prior to date of service.
Requirements:
Comprehensive health, dental, and reputed company insurance Health Savings Account with an employer contribution Life Insurance PTO 401(k) retirement plan with a company match And more!