Job Description he Collector serves as the account representative for Hoag in working with insurance companies, government payors, and/or patients for resolution of payments and accounts resolution. Completes assigned accounts within assigned work queues. Obtains the maximum amount of reimbursement by evaluating claims at the contract rate with the use of the contract management tool for proper pricing (Examples: APC, DRG, APRDRG). Reviews and initiates the initial appeal for underpayments observing all timely requirements to secure reimbursement due to Hoag

Skills One year of previous hospital business experience, or equivalent required or strong background in customer service. Basic experience with insurance plans, hospital reimbursement methodology, and/or ICD10 and CPT coding

Education High school diploma or equivalent required

Schedule Notes 5 month for LOA Start time between 7am-8:30am ending between 3:30pm-5pm