Hospital A/R Collector

A company is looking for a Hospital A/R Collector. Key Responsibilities Resolve outstanding surgical claims to ensure maximum reimbursement Follow up on unpaid, underpaid, and denied claims across all payers Review insurance payments for accuracy based on contracts and fee schedules Required Qualifications 2-3 years of experience with third-party payers or hospital clerical experience Knowledge of medical terminology is preferred High school graduate or equivalent Intermediate proficiency in Microsoft Office, especially Excel and Outlook Experience with Cerner, nThrive, Advantx, Waystar, Meditech, or EfficientC is preferred

Jun 11, 2025 - 15:40

A company is looking for a Hospital A/R Collector. Key Responsibilities Resolve outstanding surgical claims to ensure maximum reimbursement Follow up on unpaid, underpaid, and denied claims across all payers Review insurance payments for accuracy based on contracts and fee schedules Required Qualifications 2-3 years of experience with third-party payers or hospital clerical experience Knowledge of medical terminology is preferred High school graduate or equivalent Intermediate proficiency in Microsoft Office, especially Excel and Outlook Experience with Cerner, nThrive, Advantx, Waystar, Meditech, or EfficientC is preferred