Collector Part Time - Tampa Shared Service Center at Largo, FLorida in Largo at Parallon

Date Posted: 10/23/2018

Job Snapshot

  • Employee Type:
    Part-Time
  • Location:
    Largo
  • Job Type:
  • Experience:
    At least 1 year(s)
  • Date Posted:
    10/23/2018

Job Description

The Company: Parallon Business Solutions is a subsidiary of Hospital Corporation of America and HCA West Florida. We provide a variety of services including revenue cycle, supply chain management, and workforce management to 1,400 hospitals and 11,000 non-acute care providers, including ambulatory surgery centers, physician practices and alternate care sites. We have been voted one of the top employers in Florida for 8 years in a row, and are known for taking the best care of clients and employees alike.
● Our culture fosters an environment of continuous growth and professional development.
● Parallon was named a “Top 100 Company to Watch for Remote Jobs in 2016” by FlexJobs.
● HCA has been a Military Friends Spouse Employer for 8 years in a row.
● We believe in rewarding our employees with a healthy work/life experience, our employees are rewarded with comprehensive health and wellness benefits, financial and retirement planning support, and time away from work options.
 
Job Summary – The Collector is responsible for performing account follow-up and resolution of insurance and patient receivables.
Supervisor – Collections Manager
Supervises – not applicable
Duties (included but not limited to):
 Work insurance pools and contact insurance companies to resolve claims that are not paid in a timely manner
 Review EOB’s, remits and payer correspondence in the course of performing account follow-up and escalate any identified issues to the appropriate area for review and response to expedite claim resolution.
 Identify problem accounts and escalate as appropriate
 Maintain compliance with pool completion requirements
 Maintain required productivity and QA standards
 Document in the patient account record to identify actions taken on the account
 Work with patients and guarantors resolve payer requests and discrepancies to promptly resolve pending claims.
 Practice and adhere to the "Code of Conduct" philosophy and "Mission and Value Statement" and all policies and procedures related to the Collections department.
 Other duties as assigned

Job Requirements

KNOWLEDGE, SKILLS & ABILITIES
Communication - communicates clearly and concisely, verbally and in writing. This includes utilizing proper punctuation, correct spelling and the ability to transcribe accurately.
Customer orientation - establishes and maintains long-term customer relationships, building trust and respect by consistently meeting and exceeding expectations
Interpersonal skills - able to work effectively with other employees, patients and external parties
PC skills - demonstrates proficiency in Microsoft Office applications and others as required
Policies & Procedures - demonstrates knowledge and understanding of organizational policies, procedures and systems
Basic skills - able to perform basic mathematical calculations, balance and reconcile figures, punctuate properly, spell correctly and transcribe accurately
EDUCATION
High school diploma or GED required.
EXPERIENCE
Minimum one year related experience required, preferably in healthcare. Relevant education may substitute experience requirement.
 
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MOC: 3043, 001672