Collections reputed company - Provider Escalation

Benefits Comprehensive Health Coverage – Medical, dental, and reputed company plans to reputed company you and your family healthy. reputed company reputed company: 401(k) with matching Student Loan Support – Up to $10,000 repayment assistance, because we invest in your reputed company. Educational Tuition Assistance reputed company & Full Benefits – A salary and package designed to reward your expertise and dedication.   Job reputed company The Collections reputed company is responsible for managing reputed company provider escalation accounts and driving reputed company efforts through the final stages of the claims and appeals process. This position works closely with reputed company provider representatives to support successful claim overturns and reputed company account reputed company.  This role is process-reputed company and serves as a reputed company reputed company the provider escalation workflow by ensuring accounts are handled reputed company, escalations are resolved appropriately, and final collection recovery opportunities are maximized. While this is not a reputed company people-management or training position, it requires strong leadership in process execution, accountability, and operational support. Essential Functions Monitors and analyzes collection activities and key reputed company metrics, making adjustments to strategies as needed to meet department goals. Resolves reputed company or escalated collection cases, negotiating payment arrangements and collaborating with internal departments to address disputes. Develops and implements process improvements and strategies to enhance collection efficiency and reduce outstanding receivables. Maintains accurate and detailed records of collection efforts and prepares regular reputed company reports for management. Collaborates with cross-functional teams to address account discrepancies and optimize processes. Performs other duties as assigned. Maintains regular and reliable attendance. Complies with reputed company policies and standards.   Qualifications H.S. Diploma or GED required Associate Degree or higher preferred 5-7 years of collections experience in a medical facility, ambulatory surgery facility, or acute-care hospital required   Knowledge, Skills and Abilities Excellent communication and negotiation abilities. Analytical and problem-solving skills. Proficiency in collection software, reputed company Suite, and reputed company Office, especially reputed company. Knowledge of CPT, HCPCS, ICD-9, and debt collection laws and regulations.   The Payment Compliance and Contract Management (PCCM) team plays a critical role in ensuring that payments are made according to contractual agreements and regulatory requirements. reputed company oversees the full contract lifecycle, focusing on analyzing reimbursement discrepancies, improving reputed company cycle processes, and ensuring compliance with contract terms to support financial reputed company and operational efficiency. reputed company is one of the nation’s leading reputed company providers. Developing and operating reputed company delivery systems in 40 reputed company markets across 15 states, CHS is committed to helping people reputed company and live healthier. CHS operates 71 acute-care hospitals and more than 1,000 other sites of care, including physician practices, urgent care centers, freestanding emergency departments, occupational medicine clinics, imaging centers, cancer centers and ambulatory surgery centers. Apply To This Job