Collections

• Coordinate and facilitate patient billing and collection activities
• Process payments, adjustments, claims, correspondence, refunds, denials, financial/charity applications, and payment plans as assigned
• Reconcile, balance, and pursue account balances, payments, and denials
• Research payments, denials, and accounts to identify short/overpayments, contract discrepancies, financial class errors, and internal/external errors
• Make appeals and corrections as necessary
• Build relationships with business units, hospital departments, and provider offices
• Identify trends in payment issues and communicate solutions to internal and external customers
• Respond to incoming calls and make outbound calls to resolve billing, payment, and accounting issues
• Reduce accounts receivable balances and achieve outstanding-account goals
• Use systems to document information, provide statistical data, prepare issue lists, and communicate accurately with payors
• Work independently under general supervision and report to a Supervisor or Manager

Collections jobs in Alabama

PFS Representative – DME Collections