Collections Specialist
This role involves collections from insurance companies (not focused on consumer collections). Candidates must have experience with B2B collections (B2C collections not typically considered) To succeed in this role, you'll need a customer-first attitude and the following High school diploma or GED equivalent (required) Bachelor's degree (a plus)Minimum of 1 year of reimbursement services, insurance/medical billing, collections and/or Accounts Receivable in medical billing experience preferred Revenue cycle management experience with insurance companies (a plus) Strong knowledge of Microsoft Word, Excel and e-mailing systems Strong verbal communication with internal/external partners Independent Diagnostic Testing Facility CMS1500 professional billing experience (a plus) US work authorization is a precondition of employment. The company will not consider candidates who require sponsorship for a work-authorized visa. Must be commutable distance to our Malvern, PA office location. This Hybrid position is not 100% remote, you will be expected to work 3 days in the office and 2 days working from home Maintaining collections for past due accounts Sending customer accounts to collections Refer delinquent accounts to third-party collections Make collection calls on past due accounts Make collection phone calls to past due accounts Performing accounts receivable and collections functions Report progress of collections on past due accounts Posting payments and making collections calls Focus collections efforts on past resident accounts Initiate collection process on overdue accounts where collections efforts Making regular collection calls for past due accounts Address and resolve billing/collections discrepancies Prioritize collection activities to maximize collections Ensure all accounts eligible for collections Follow up on billing or collections Maintain customer accounts, collections activity and payment negotiation Account for collections by sending accounts to collection agency Send Dealer accounts to collections File delinquent accounts with NCS Initiate collection process on overdue accounts where collections efforts Recommended Skills Accounts Payable Accounts Receivable Billing Communication Medical Billing And Coding Microsoft Word Apply to this job. Think you're the perfect candidate? Apply Now $(document).ready( function() $(#ads-desktop-placeholder).html(
n
n
n Estimated Salary: $20 to $28 per hour based on qualifications.
n
n
n Estimated Salary: $20 to $28 per hour based on qualifications.
|
|
 | |
