Job Description
Job Description
- Location : Dallas, TX
- Duration : 3 Months
- Pay Rate : $20 / h
Job Summary
The Collector, under general supervision and following established procedures, performs collection activities for assigned accounts. This role involves contacting patients and insurance representatives via phone or written communication to check claim status, obtain updated insurance information, verify interim billing, and counsel patients on financial arrangements. The position requires maintaining accurate collection files within the accounts receivable system.
Essential Functions of the Role
Perform collection activities for assigned accounts, working with patients, insurance companies, attorneys, employers, and physicians to resolve payment issues or establish payment plans.Contact patients and insurance representatives to check claim status, gather insurance information, and counsel patients on financial obligations.Maintain collection files within the accounts receivable system, entering detailed and pertinent follow-up information.Research accounts for potential write-off eligibility; prepare documentation for Billing and Collections Manager approval.Respond to patient inquiries and provide account counseling.Communicate with collection affiliates and credit bureau representatives to resolve payment difficulties.Review and respond to all correspondence related to accounts and take appropriate action.
Company Description
Come get Swoon’d!!\t
Swoon handles the staffing need of over 80 Fortune 500 clients.\t
We have won Best and Brightest Companies to Work for in the Nation Award 6 years in a row.\t
Swoon was also awarded the Inc. 5000 Fastest Growing Private Companies in the US from 2016 – 2020.Company Description
Come get Swoon’d!!\r\n\tSwoon handles the staffing need of over 80 Fortune 500 clients.\r\n\tWe have won Best and Brightest Companies to Work for in the Nation Award 6 years in a row.\r\n\tSwoon was also awarded the Inc. 5000 Fastest Growing Private Companies in the US from 2016 – 2020.