Hospital A/R Collector: Maximize Reimbursement & Denials

United Surgical Partners International

Dallas (TX)

On-site

USD 52,000 - 78,000

Full time

4 days ago
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Job summary

United Surgical Partners International is seeking a Collector to manage hospital accounts receivable, focusing on surgical claims, denials, and appeals. You will coordinate with payers to secure maximum reimbursement and review complex medical documentation for medical necessity.

This role requires strong communication, time management, and proficiency with multiple health payer systems. On-site Dallas environment with focus on accuracy and efficient follow-up.

Qualifications

  • 3+ years hospital collections experience preferred.
  • Excellent communication and interpersonal skills.
  • Strong time management and prioritization.
  • Excellent customer service and professionalism.
  • Ability to read insurance explanations of benefits and contracts.
  • Experience with multiple health care payers preferred.
  • Proficient in Microsoft Office including Excel and Outlook.

Responsibilities

  • Follow up on outstanding A/R to maximize reimbursement for all payers.
  • Manage daily work queues and prioritize high-dollar balances.
  • Perform insurance follow-ups for denials and appeals; verify eligibility.
  • Review payer contracts and ensure correct claim processing.
  • Review patient balances and collect payments; review insurance payments for accuracy.
  • Negotiate payments with third-party administrators for out-of-network procedures.
  • Prepare documentation for medical necessity and appeals when needed.

Skills

Hospital collections
Excel
Outlook
DDE
Ability Ease
nThrive
Cerner
Advantx
Vision
HST
Waystar

Education

High School Diploma or equivalent

Tools

DDE
Ability Ease
nThrive
Cerner
Advantx
Vision
HST
Waystar

Job description

United Surgical Partners International is seeking a Collector to manage hospital accounts receivable, focusing on surgical claims, denials, and appeals. You will coordinate with payers to secure maximum reimbursement and review complex medical documentation for medical necessity.

This role requires strong communication, time management, and proficiency with multiple health payer systems. On-site Dallas environment with focus on accuracy and efficient follow-up.

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