The Collector Position is responsible for resolving all outstanding rejections and underpayments on account balances. The Collector Position will utilize multiple computer systems, MS Access, MS Excel and electronic payor systems on a daily basis. The Collector is instrumental in facilitating process and procedure improvements. The Collector is responsible for attending all training sessions recommended by Manager/Director.
High school diploma or equivalent required; Previous background working in a healthcare related field, with knowledge of third party payors for at least 2 years.
Knowledge, Skills, and Abilities: