Job Title

Required Skills:

• Collects and recovers the payment from patients and insurance companies for delinquent hospital/medical patient accounts.
• Initiates outbound calls that potentially lead to successful payment or timely arrangement to satisfy delinquent accounts.
• Talks with payers, such as commercial insurance, Medicare, and Medicaid, to resolve problems and gather additional information needed to collect debt.
• Works with customers to find and arrange collection solutions.
• Ensures billing is complete and accurate.
• 5-10 years of experience. EPIC background preferred.
• Must have experience in hospital collections.