Our Collections Specialists is responsible for the follow-up and collection of outstanding accounts receivables associated with claims, patient balances and as a liaison with our billing company, resolving patient billing issues and reducing accounts receivable. Informs patient and appropriate other as to financial requirements. . Maintains accounts receivable files and follows up on collection of receivables. EDUCATION, EXPERIENCE, and TRAINING: One-year education or degree and/or two years’ experience and/or training; or equivalent combination of education and experience. Two years of medical facility or medical business office experience required. Automated billing systems experience preferred. Training/experience in business office activities preferred. Require constant and frequent judgment and response. Ability to work with professional and nonprofessional personnel. Ability to communicate with the general public in a courteous manner. A high degree of confidentiality in maintaining records is required. Working knowledge of business office procedures and accounting principles.
Job Type: Full-time
Pay: From $20.00 per hour
Benefits:
Schedule:
Experience:
Work Location: In person
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