Business Office Collector full time

**ONSITE POSITION**

Resurgens Surgical Center is looking for a motivated performer to join our Business Office Collector. We are looking for a top performer, that will thrive in a high volume & fast paced environment. We are committed to producing the highest quality work for our surgery center. An ideal candidate will be personable, courteous & a leader.

Job Summary: The Business Office Collector assists the Business Office Manager with the day to day operations of the business office. 

Essential Job Duties and Responsibilities:

• Generate and follow up on appeals where insurance has paid incorrectly.                          
• Refile claims as needed to get claims to process for payment.                                                
• Review denials and error messages in Waystar and follow up promptly.                                     
• Print the Advantx insurance aging reports weekly and review all accounts monthly.                           
• Call and check online for status of claims and document in Advantx.                                                   
• Track and monitor any trending denials and notify Business Office Manager of common trends.                                   
• Follow USPI policy which states to work each account every two weeks.                                                     
• Post all insurance comments in Advantx with detailed information on claim to include reps name, reference #, and phone numbers.                                                                                                              
• Follow up on ALL insurance accounts and aging reports with collection status.                                                 
• Submit account adjustments weekly to Business Office Manager.                                                                                                          
• Follow up on all correspondence within 24-48 hours, document using correct correspondence codes and file.                                                                                                                                                                  
• Prepare Daily Deposit Log information for payment poster and Business Office Manager.                                                              
• Prepare and Mail patient statements.

• High School diploma or equivalent.
• One year of related experience and or training with ASC collections.
• Experience and or knowledge of Managed Care Contracts  and the reimbursement of Workers Compensation entities.
• Understanding CPT, ICD-9, ICD-10 terminology.
• Basic math skills, Computer competency & Reasoning ability.

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