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Collector 2 (Hybrid)
JOB SUMMARYReview cases for denials that may have been billed or denied incorrectly for accuracy of charges. The Collector II, under general supervision and according to established procedures, performs collection activities for assigned accounts. Reviews denied claims and audits received from insurance companies to determine accuracy. Gathers all pertinent information to support the denial, posts adjustments, contacts insurance companies by telephone or through provider portals to determine accuracy of denial. Maintains collection files on the accounts receivable system.
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