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Under the general guidance of the Financial Services Management Team, the Payer Collection Clerk independently reviews open hospital accounts to ensure they have been billed in accordance with appropriate Federal, State, third party payor and Financial Services rules, regulations and procedures as well as that any correspondence, denials or third party payments have been processed correctly. The Payer Collection Clerk is responsible for contacting the insurance carrier that has been billed and determining the reason for an unpaid balance, resolving the issue based on these findings. The Clerk uses independent judgment to take actions such as faxing information to the payer, preparing an appeal or referring the account for self‑pay collection to the Attorney General’s Office or other collection agency. The Clerk is also responsible for updating any account with new or corrected insurance information after it has been billed, through correspondence, phone calls or internal departments. The role includes processing incoming correspondence and recoupment requests from third‑party payers.
Schedule is based on a 40‑hour work week, Monday – Friday between the hours of 8:00am – 4:30pm.
Position Status: Permanent
Salary: SG09 $42,641
Human Resources
Entry level
Full‑time
Administrative
Hospitals and Health Care