Collector

Monitor and analyze receivables from insurance companies to ensure their accuracy and validity.Collect outstanding payments from insurance companies through field visits or electronic follow-ups.Ensure that all claims and invoices related to the previous month are submitted within the specified deadlines.Follow up on reconciliation and offset procedures between client balances and hospital balances to ensure accurate accounts.Maintain continuous coordination with the accounting and financial reconciliation teams within the hospital to ensure data alignment.Collaborate with different departments to ensure prompt processing of claims and outstanding payments.Ensure the satisfaction of insurance companies by submitting claims and collecting payments in a timely and well-organized manner.Work on minimizing delays in collections and improving communication between the hospital and insurance companies. Qualifications:Bachelor’s degree in a relevant field.Previous experience in collections is preferred.Good knowledge of collection and revenue processes in hospitals.Basic understanding of insurance companies’ operations and their financial claims processes.Knowledge of financial procedures and reconciliation between client accounts and hospital balances.