Collections Analyst II
This position is responsible for collection of delinquent patient accounts.
Identifies delinquent accounts, aging period, and payment sources. Processes delinquent unpaid accounts by contacting patients.
Performs various collection actions including contacting patients by phone and documenting all calls in PM system.
Evaluates patient financial status and establishes budget payment plans. Follows and reports status of delinquent accounts.
Reviews accounts for possible assignment; makes recommendations to Collections Manager and prepares information for internal bad debt or collection agency.
Prints and/or exports patient statements. Calls patients to verify demographic information.
Answers customer service line as needed.
Processing of patient refunds.
Insurance payment posting.
Other duties as assigned.
Minimum three years of medical collections and/or medical billing experience.
Please apply at:
OnDemand Employment Group
2011 Auto Center Drive #116
Please bring with you 2(two) forms of valid identification and an updated resume.