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Collector Insurance

Business Center
Category | Clerical Job Schedule | Full Time Job Shift | Day Shift Job ID | 00005317 Post Date | Mar. 25, 2025 Department | Patient Business Service
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POSITION SUMMARY/RESPONSIBILITIES

 Responsible for reviewing accounts to ensure accurate reimbursement. Identify payor issues affecting payment delays and follow-up with Managed Care. Contact patients and other third-party payor organizations to secure payment or arrange alternative payment/settlement plans. Identifies problem delinquencies and recommends their disposition. Independently interacts with federal, state, third-party payors, agencies, physicians, departmental directors and outside related vendors.

EDUCATION/EXPERIENCE

 A high school diploma or equivalent is required. At least 1 year of hospital experience dealing with insurance companies, 3 years preferred. Knowledge of payor guidelines and contracts is required. Experience in appeals with third-party payors, resulting in reimbursement, is a plus. Must have working knowledge of computers, calculators and general office equipment. 10-key experience. Online Medicare/Medicaid and Commercial verification is preferred.

5800 Farinon Drive, San Antonio, TX, United States

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