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Job Requirements of Collector 2:
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Employment Type:
Contractor
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Location:
Dallas, TX (Onsite)
Do you meet the requirements for this job?
Collector 2
Careers Integrated Resources Inc
Dallas, TX (Onsite)
Contractor
Job Title: Collector 2
Location: Dallas, TX 75246
Duration: 3 – 6 months + (Possible Extension)
Pay Rate: $21/Hr. on W2
Shift: Monday to Friday 8 AM to 5 PM
Job Summary:
Essential functions of the role:
Location: Dallas, TX 75246
Duration: 3 – 6 months + (Possible Extension)
Pay Rate: $21/Hr. on W2
Shift: Monday to Friday 8 AM to 5 PM
Job Summary:
- The Collector under general supervision and according to established procedures, performs collection activities for assigned accounts.
- Contacts patients and insurance company representatives by telephone or through correspondence to check the status of claims, obtain insurance information, check on interim billings, and counsel patients on financial arrangements.
- Maintains collection files on the accounts receivable system.
Essential functions of the role:
- Performs collection activities for assigned accounts. Contacts patients, insurance companies, attorneys, employers and Physicians to resolve payment difficulties or arrange satisfactory payment plans.
- Contacts patients and insurance company representatives by telephone or through correspondence to check the status of claims, obtain insurance information, check on interim billings, and counsel patients on financial arrangements.
- Maintains collection files on the accounts receivable system. Enters detailed records consisting of any pertinent information needed for collection follow-up.
- Processes accounts for write-off. Conducts thorough research or accounts to determine if they qualify for write-off.
- Presents complete documentation to the Billing and Collections Manager for approval.
- Counsels’ patients regarding accounts and responds to patient inquiries.
- Communicates with collection affiliates and provides information to the Credit Bureau in solving payment difficulties.
- Receives, reviews, and responds to correspondence related to accounts. Takes action as required.
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