PASI

Collector PASI

,

Full Time

Job Summary

Receive inbound and make outbound calls from debtors to collect on physician/clinic self-pay patient account balances greater than $10 through automatic dialing campaigns.

Essential Functions
  • Call businesses to obtain the proper billing address and re-bill claims for industrial placements
  • Follow up on billed claims in Athena
  • Collect on outstanding industrial claims from physician offices
  • Collect on hospital placed employee contract accounts
  • Collect on hospital placed industrial accounts
  • Performs other duties as assigned.
  • Complies with all policies and standards.
Qualifications
  • H.S. Diploma or GED required
  • 0-1 years Previous Experience with Athena platform preferred
  • 0-1 years Previous medical billing experience preferred
Knowledge, Skills and Abilities
  • Mathematical Skills
    • Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals.
    • Ability to compute rate, ratio, and percent and to draw and interpret bar graphs.
  • Reasoning Ability
    • Ability to apply common sense understanding to carry out detailed but uninvolved written or oral instructions.
    • Ability to deal with problems involving a few concrete variables in standardized situations.
  • Language Skills
    • Ability to read and interpret documents such as safety rules, operating and maintenance instructions, and procedure manuals.
    • Ability to write reports and correspondence.
    • Ability to speak effectively before groups of customers or employees of organization.
Licenses and Certifications
  • Collector Certification through ACL course preferred