Untitled Position

Collector - Associate handles patient billing inquiries, ensures timely remittance, and follows up with payers to maintain cash flow. Responsibilities include accurate billing and resolving billing issues.

• Service customer accounts, resolve billing complaints, follow up with payers, ensure accurate claim submissions, maintain documentation

Involves billing workflows, claims submission, and payer communications with basic ERP and MS Office usage.

An entry-level collections/billing specialist with strong communication and basic billing knowledge who can learn healthcare billing workflows and maintain accurate accounts.