Senior accounts receivable specialist vs collector

Differences between senior accounts receivable specialist and collector duties and responsibilities

Senior accounts receivable specialist example responsibilities.

• Manage profitable accounts receivable ledgers for existing and new clientele maintaining accuracy of monies enter to appropriate relate account.
• Enter credit/debit memo, set up and process franchisees ACH.
• Create and set up new financial institute bank accounts for ACH services.
• Review submission of all charges and payments to include proper medical data and the appropriate CPT and ICD-9 codes.
• Collect money owe to Texas Medicaid by medical providers.
• Correspond with various commercial and federal insurance companies including Medicare and Medicaid.
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Collector example responsibilities.

• Manage patient focuse reports, collection modules, provider/facility A/R, collections, patient discharge letters.
• Monitor all assign accounts by reviewing the client's aging, manage all potential bad debit, DSO, aging.
• Prevent impeding loss and increasing profitability through negotiation and enforcement of schedule collection campaigns, consistently achieving high success standards.
• Provide customer service via telephone and correspondence for patients and authorize representatives regarding outstanding patient accounts in accordance with facility protocol.
• Verify and run eligibility on the following insurance, Medi-Cal, Medi-Cal HMO, Medicare, Medicare HMO.
• Provide excellent customer service while following HIPPA confidentiality laws.
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