Job Description

The collector is responsible for timely follow up with the insurance payers on billed claims in a professional and effective manner.  Collector will assist with customer service calls as assigned. Collector will be expected to perform appeals on short paid and or denied claims. Collector is expected to assist the Business Office with reports, special projects and refunds as indicated by payers/clients requests.
Collector will collect payments from third party payers to increase cash and assist in the BO obtain Accounts Receivable goals.


Require High School graduate and or equivalent.
Require previous hospital insurance collections.
Prefer to be Knowledgeable on Federal and state collection regulations.
Prefer experience with managed care contracts as it applies to reimbursement of a UB-04 claim.
Previous experience with Excel, computers and AR systems very helpful.

Application Instructions

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