Collector Job at Norman Regional Health System
Overview:
Norman Regional Health System is a team of more than 3,000 healers all working together to bring our mission and vision to life. Our mission is to serve our community as the leader in health and wellness care. Our vision is to be the provider of choice to improve the health and well-being of our regional communities. Responsibilities:
Patient Financial Services department plays a crucial role in the financial health of our organization. We are responsible for proper processing of all billing of services to insurance companies on a daily basis. Collections is an important key to our success also, so contacting payers on status of a patient claim is important, not only for us, but also for the patient. We also post insurance and patient payments.
Norman Regional Health System is a team of more than 3,000 healers all working together to bring our mission and vision to life. Our mission is to serve our community as the leader in health and wellness care. Our vision is to be the provider of choice to improve the health and well-being of our regional communities.
- Performs follow up calls and utilizes insurance websites with contract and non-contracted commercial and managed care insurance companies, government payers, and others to collect reimbursement and resolution of accounts receivable.
- Handles all walk-ins to the department at the Porter campus.
Education
- High school diploma or equivalent
Experience
- Experience in collection of accounts for healthcare service providers (hospital, urgent care clinics, and/or physicians offices) preferred.
Other Knowledge/Skills/Abilities
- Knowledge of medical terminology preferred.
Compensation/Benefits
- $12.70-$20.75/hr depending on previous work experience.
- Benefits include medical, dental, vision, short-term disability, long-term disability, life insurance, paid time off (PTO), paid holidays, tuition reimbursement, scholarship opportunities, retirement plans, free parking, and opportunities for advancement.
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