Conducts account review, follow-up, and collections, including double recoupment, correspondence, and credit balance resolution.
Demonstrates compliance with Code of Conduct and compliance policies, taking action to resolve compliance questions or concerns and report suspected violations.
Manages new accounts daily within Receivables Workstation, interfacing with other hospital departments as needed.
Contacts patients and/or account guarantors to solicit payment.
Works all accounts in the Follow-Up queue daily to promote collection, utilizing telephone, messaging, or payer websites.
Manages account inventory promptly to promote payment and resolution as instructed by management.
Stays current on payer requirements through reading bulletins, reviewing handbooks, and accessing websites.
Seniority level
Entry level
Employment type
Full-time
Job function
Sales and Business Development
Industries
IT Services and IT Consulting
Referrals increase your chances of interviewing at Compunnel Inc. by 2x