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Parkview North Hospital Collector - Insurance in Fort Wayne, Indiana

Summary

Contacts the payor to obtain payment on hospital claims. Uses payor-specific contract terms and governmental regulations to work payor pended claims or payor denials, ultimately bringing the account to resolution. Works with other departments within the health system to resolve issues relating to the collection of patient accounts pending insurance. Provides feedback to Payor Contracting and immediate supervisor regarding payor issues and identified trends.

Education

Must be a high school graduate or the equivalent with GED.

Licensure/Certification

Addendums are required for 0153 Nurse Leader, 0249 Registry RN, 0252 Registered Nurse, 0235 Advanced Registered Nurse, and 0236 Expert Registered Nurse. To view addendums, go to the job description page on Parkview’s intranet.

Experience

Minimum of two years experience in hospital billing or collection department preferred. Experience with Microsoft suite of products preferred.

Other Qualifications

Must be able to keyboard 35 words per minute. Must have good verbal and written communication skills.

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