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Insurance Collector

Mirror Lake Recovery Center
Posted 9 days ago, valid for 23 days
Location

Burns, TN, US

Salary

Competitive

Contract type

Full Time

Paid Time Off
Life Insurance
Tuition Reimbursement
Employee Assistance
Flexible Spending Account

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Sonic Summary

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  • Mirror Lake Recovery Center is hiring a Full Time Insurance Collector responsible for timely claim submissions and collections from third-party payors.
  • Candidates must have a high school diploma and prior medical billing or collections experience.
  • The position offers benefits such as medical, dental, vision insurance, life insurance, a 401(k) retirement plan, and tuition reimbursement.
  • The role includes reviewing claims, assisting with invoicing, and maintaining current collection lists, among other essential functions.
  • Salary details are not specified, but applicants should have relevant experience in medical billing or collections.

Overview

​Mirror Lake Recovery Center is seeking a Full Time Insurance Collector

 

PURPOSE STATEMENT: 

​Responsible for the timely submission of claims to third party payors and collection.  Following up on outstanding accounts receivable. 

 

​EDUCATION/EXPERIENCE/SKILL REQUIREMENTS: 

  • ​High school diploma or equivalent required.   
  • ​Knowledge of medical billing/collections experience required. 

 

BENEFITS:• Medical, Dental and Vision insurance• Life insurance• Short Term and Long Disability• 401(k) retirement savings plan with company match• FSA and HSA• Employee Assistance Program• Tuition Reimbursement Program• Growth Opportunities• Paid time off

Responsibilities

​ESSENTIAL FUNCTIONS: 

  • ​Provide strong customer service. 
  • ​Review and submit claims to third party payors. 
  • ​Assist with monthly invoicing to guarantors for continued care. 
  • ​Registration and charge entry for physician services provided in accordance with policy and procedure. 
  • ​Collection and follow-up on outstanding accounts receivable.  Keep collection list current. 
  • ​Review and resolve accounts with credit balances.  Request refunds and/or adjustments. 
  • ​Document all collection efforts and contacts in patient accounting system. 
  • ​Inform Business Office Manager of any potential issues which may delay payment and/or issues with specific payors. 
  • ​Resubmit claims as necessary. 
  • ​Maintain log of any claim resubmissions, Rebill Log. 

​

OTHER FUNCTIONS:  

  • ​Perform other functions and tasks as assigned. 

Qualifications

 

LICENSES/DESIGNATIONS/CERTIFICATIONS:  

  • ​Not applicable  

 

 

 

We are committed to providing equal  employment opportunities to all applicants for employment regardless of an individual’s characteristics protected by applicable state, federal and local laws.

 

LI-MLRC

 

MIRLK 




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