Collector

Lower Bucks Hospital; Kingston; On-site; USD 40,000 - 60,000; Full time

Job summary

Join a dedicated team at a community hospital known for its compassionate care and commitment to quality. As a Collector, you will play a crucial role in ensuring timely payments from insurance companies and uninsured patients. This position requires effective communication skills and the ability to manage multiple tasks efficiently. You will be part of a supportive environment that values your contributions and offers opportunities for growth. If you are passionate about making a difference in healthcare and have a knack for problem-solving, this role is perfect for you.

Qualifications

• Experience in Accounts Payable and Accounts Receivable preferred.
• Effective written and verbal communication skills are essential.

Responsibilities

• Follow up on insurance balances and self-pay accounts.
• Communicate efficiently with clients and staff members.
• Input follow-up notes and retrieve patient information.

Skills

Accounts Payable

Accounts Receivable

Effective Communication

Multi-tasking

Analytical Skills

Customer Service

Education

High School Graduate or GED Equivalent

Job description

Collector

Facility

Lower Bucks Hospital

Location

US-PA-Bristol

ID

2025-206031

Category

Admin

Position Type

Full Time

Shift

Days

Job Type

Non-Exempt

Overview

Join an award-winning team of dedicated professionals committed to our core values of quality, compassion and community! Lower Bucks Hospital, a member of Prime Healthcare, offers incredible opportunities to expand your horizons and be part of a community dedicated to making a difference.

Lower Bucks Hospital is a community hospital, serving the Lower Bucks County region with medical, surgical, and emergency care. Located in historic Bristol, Pennsylvania, the Hospital is well-known for its knowledgeable medical staff, including cardiology, orthopedics, radiology, wound care, and general surgery. The hospital has more than 200 physicians on staff, as well as another 700 employees.

Responsibilities

The Collector is responsible for the follow-up performed on insurance balances or self pay accounts to ensure payment without delay is received from the insurance companies or uninsured patients or the account is converted to another financial payer. Communicates clearly and efficiently by phone and in person with our clients and staff members. Maintains productivity standards and reports. Obtains updated demographic information and all necessary information needed to comply with insurance billing requirements. Forwards updated information to responsible staff members for computer changes. Operates computer to input follow up notes and retrieve collection and patient information. Is able to write effective appeals to insurance companies.

Qualifications

Education and Work Experience

Experience in Accounts Payable and Accounts Receivable preferred

1. Effective written and verbal communication skills
2. Ability to multi-task, prioritize needs to meet required timelines
3. Analytical and problem-solving skills
4. Customer Services experience required
5. High School Graduate or GED Equivalent Required (effective 4/1/14 for all new hires)

Company is an equal employment opportunity employer. Company prohibits discrimination against any applicant or employee based on race, color, sex, sexual orientation, gender identity, religion, national origin, age (subject to applicable law), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. The Company also prohibits harassment of applicants or employees based on any of these protected categories. Know Your Rights: https://www.eeoc.gov/sites/default/files/2022-10/EEOC_KnowYourRights_screen_reader_10_20.pdf

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