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Grundy Workforce Job Board Services: Submission #4164
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Submission information
Submission Number: 4164
Submission ID: 837381
Submission UUID: a27e4c7a-dd2b-4e22-95ff-b97804d00ff1
Submission URI: /grundy-workforce-job-board-services
Created: Thu, 10/10/2024 - 11:00
Completed: Thu, 10/10/2024 - 11:00
Changed: Mon, 10/14/2024 - 13:44
Remote IP address: 50.229.28.253
Submitted by: Anonymous
Language: English
Is draft: No
Webform: Grundy Workforce Job Board Services
Submitted to: Grundy Workforce Job Board Services
Company Name | Morris Hospital & Healthcare Centers |
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Address | 150 W. High Street Morris, Illinois. 60450 |
Phone (Optional) | |
Fax (Optional) | |
Contact Title (Optional) | |
Contact Name (Optional) | |
Contact Email (Optional) | |
Website Address (Optional) | https://www.morrishospital.org/careers/ |
Job Title | Collections Specialist |
Job Location | Morris, IL |
Over 18 Required | Yes |
Employment Type | Full Time |
Work Shift | 1st |
Rate | based on experience |
Number of Positions | 1 |
Please Have Applicant | Apply Online |
Job Description | Duties include accurate and timely follow-up on insurance and/or self pay accounts in a fast paced goal oriented collections department. The Collections Specialist adheres to government and third party payor guidelines when resubmitting claims, improves revenue cycle capture accuracy as a result of analyzing applicable Morris Hospital contracts and reconciling to payments received, resolving denials, and appealing claims. Responsibilities also include establishing payment arrangements on self pay accounts, referring delinquent accounts to a collection agency, and maintaining third party follow-up. This position is responsible for identifying and reporting inefficiencies and opportunities that enhance the revenue flow. The Collections Specialist provides customer service regarding collection issues, process payer and customer refunds, process and review account adjustments, resolve client discrepancies and short payments. They are responsible for monitoring and maintaining assigned accounts, account adjustments, small balance write off, customer reconciliations, accountable for reducing delinquency for assigned accounts, perform other assigned tasks and duties necessary to support the Patient Financial Services Department. Full time, Days, Monday-Friday 8am-4:30pm |
Job Requirements | Professional/Educational High School diploma or equivalent required. Typing, computer entry and other clerical skills and experience required. Personal Knowledge of medical terminology. Strong communication skills. Knowledge of overall patient access / financial services process. Strong working knowledge of Medicare, Medicaid, Blue Cross and commercial insurance billing is required. |
Lifting Requirements - 25+ lbs (unassisted) | Yes |
Lifting Requirements - 50+ lbs (unassisted) | Yes |
List Job Until | 11/01/2024 |
Additional Information | |
I agree to the terms of service. | Yes |
approved | Yes |