[Hiring] Revenue Cycle Insurance Collector @CommonSpirit Health

Role Description

As our Revenue Cycle Insurance Collector, you will serve as a critical member of our revenue cycle team, dedicated to maximizing financial performance and ensuring the accuracy of hospital billing. You will be responsible for navigating complex accounts receivable, managing denials, and implementing effective collection strategies that align with organizational policies. By bridging the gap between clinical data and financial resolution, you will play a key role in maintaining our hospital’s fiscal health and operational excellence.

• Manage outstanding accounts and denials through specialized collection tools.
• Execute precise account reconciliation by posting adjustments and rebilling claims as necessary.
• Interpret and apply payer-specific contracts to prevent untimely denials and optimize cash flow.
• Provide professional, timely responses to patient and provider inquiries via phone, email, and internal tasks.
• Contribute to performance improvement committees and collector meetings to drive operational success.
• Consistently meet established productivity standards for claim resolution and account management.

Qualifications

• High School Graduate and/or GED.
• Two years medical billing experience (Hospital billing experience preferred).
• Other related healthcare provider claims experience in a high volume medical healthcare claim environment may be considered.
• Previous experience with computerized billing systems, Word Processing and Spreadsheet applications.

Requirements

• One year of clerical experience in an office setting; hospital or clinic collection experience preferred.