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Collector - Managed Care - (12464)

Universal Health Services

Job Code:
Universal Health Services
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Job Details

Deltek Talent Management - Collector - Managed Care - (12464)

Job Details

Collector - Managed Care - (12464)

Facility Name
Laurel Heights Hospital
ATLANTA, GA 30306 US (Primary)
Career Area
Support & Entry Level
Job Description

Laurel Heights Hospital located in Atlanta Georgia has a full-time Collector/Financial Counselor opportunityin our business office. Laurel Heights Hospital is anintensive Residential Treatment/Acute and Autism Spectrum Disorders Program for children and adolescents.
We serve and treat severe and complex psychiatric and behavioral difficulties and co-occurring psychiatric issues. We provide a caring, therapeutic setting with various therapeutic modalities and applied behavior analysis services. EOE.

Job Requirements

PURPOSE: This position will serve as the collector for the hospital and financial counselor for our clients. Coordinates the various support services and will work with the Business Office Mgr to ensure that the office runs smoothly. In conjunction with corporate office,
coordinates accounts receivable for private pay residents, Medicare beneficiaries, Managed Care payers, and Medicaid recipients. 

Serve as a resource for patients regarding problematic accounts. Thoroughly audit patients accounts when necessary, providing supporting documentation to assist them in interpreting and
understanding their account.

Maintenance, input, and update of the healthcare billing system to ensure accurate and timely monthly billing, including processing the claims and collections of Medicaid, insurance, and private pay.

Perform ALL insurance eligibility checks and insurance coverage/benefits and with insurance companies and/or websites

Review healthcare accounts receivable to maximize collections including reviewing and resubmitting previously denied claims for coverage issues, same and similar, missing/invalid submission
information, and other denials.

Responsible for services requests associated with Medicaid, and insurance billing, audits, appeals and insurance information and others as assigned, with appropriate attention to detail to meet
response time frame.

Follow up on all claims within 30 days.

Demonstrates positive customer service and communication skills with patients, their families, staff and all other company contracts

Experience with MedSeries4/AS400, Emdeon or similar electronic submission applications.

Must be able to work occasional weekends to assist in month end process.

Job Requirements

. Highly effective verbal and written skills, organizational skills
. Requires a thorough knowledge of all billing

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