Collections Specialist - Healthcare is responsible for requesting payment and collecting overdue balances from patients. Contacts patients by phone or mail to request payment and to review their account details. Being a Collections Specialist - Healthcare responds to patient questions and sets up alternative pay plans if necessary. Maintains patient account records and resolves third party payer issues. Additionally, Collections Specialist - Healthcare typically requires a high school diploma. Typically reports to a supervisor or manager. The Collections Specialist - Healthcare works under moderate supervision. Gaining or has attained full proficiency in a specific area of discipline. To be a Collections Specialist - Healthcare typically requires 1-3 years of related experience. (Copyright 2024 Salary.com)
About us
At Souder Properties, we're a modest-sized outfit specializing in commercial development and property management. Our aim is simple: to offer businesses of varying sizes with functional workspaces that won't break the bank.
We understand that for many businesses, finding a workspace that meets their needs without draining resources can be a challenge. That's where we come in. Our team works diligently to provide practical and cost-effective solutions, ensuring that our tenants have the space they need to operate.
While we may not have all the bells and whistles of larger corporations, we take pride in our commitment to professionalism and reliability. From basic office suites to modest retail spaces, we strive to deliver value without compromising on quality.
At Souder Properties we're dedicated to making a positive impact on the businesses we serve. Let us help you find the right workspace solution to support your growth and success.
Job Overview:
We are seeking a detail-oriented and motivated individual to join our team as a Collections Specialist. As a Collections Specialist, you will be responsible for managing accounts receivable and ensuring timely payment from tenants. This position requires strong analytical skills, excellent communication abilities, and a thorough understanding of account reconciliation and revenue cycle management.
Duties:
- Contact tenants via phone to discuss outstanding balances and payment arrangements
- Conduct account analysis to identify overdue payments and delinquent accounts
- Perform account reconciliation to ensure accuracy of debits and credits
- Collaborate with internal teams to resolve billing discrepancies and address client inquiries
- Maintain up-to-date records of all collection activities
- Follow company policies and procedures regarding collections practices
Skills:
- Proficient in debits, credits, and basic math calculations
- Strong knowledge of account analysis and revenue cycle management
- Excellent phone etiquette and communication skills
- Detail-oriented with the ability to prioritize tasks effectively
- Strong problem-solving skills
- Ability to work independently as well as part of a team
Join our dynamic team and contribute to our mission of maintaining strong financial health through effective collection practices. Apply now to be part of our dedicated team!
Job Types: Full-time, Part-time
Pay: $18.93 - $20.42 per hour
Benefits:
Weekly day range:
Work setting:
Ability to Relocate:
Work Location: In person
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0 Collections Specialist - Healthcare jobs found in Charlotte, NC area