**Job Summary and Responsibilities**

- Responsible for the timely follow-up on accounts and resolves denials and/or correspondence.
- Assists in process improvements to bring about greater claim resolution. Has frequent contact with team members, third party payers and other medical center personnel.

- Appropriately works the accounts receivable and denials using the collection tool and policies and procedures to achieve department and hospital goals.
- Posts adjustments for appropriate account reconciliation and resolution.
- Rebills accounts and posts payments as required.
- Understands contracts and payer specific guidelines in order to ensure timely follow-up to avoid untimely denials and delays in cash flow.
- Maintains and facilitates communication within the business and clinical divisions.
- Responds professionally and within appropriate timeframes to telephone, e-mail and task inquiries.
- Participates in collector meetings, performance i...