Hospital Collector
: Job Details :

Maintains responsibility for accurate and timely completion of daily follow-up or denial account assignment. Identifies and analyzes underpayments to identify reasons for discrepancies and process denials and appeals as needed. Reviews posted payments and adjustments to ensure accuracy. Analyzes EO - Bs to ensure proper reimbursement. Conducts relevant research to complete appeals process to include assessing, complete and accurate documentation, tracking, responding to, and / or resolving appeals with third party payers in a timely manner. Communicates with payers on outstanding claims, resolves payment variances and achieves timely reimbursement. Accurately documents all activity on the patient account. Collaborates with internal departments and external organizations to ensure correct reimbursement and resolve appeals. Monitors underpaid and denied claims for trends and to identify root causes and reports findings to supervisor. Demonstrates initiative and resourcefulness by making ...Collector, Hospital, Payment Processing, Healthcare