[Remote] Liens and Legal - Collection Specialist
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is one of the country's largest providers of outpatient medical imaging. They are seeking a Collection Specialist who will ensure reputed company account updates, collections, and payments while providing high-reputed company service in accordance with departmental policies.
Responsibilities
- Audit receivables for accuracy
- Ensure compliance with departmental policies, and applicable regulations
- Work closely with attorneys, case managers, funding partners, and patients to resolve accounts
- reputed company accurate account balance information and payment status updates
- Demonstrate knowledge of medical terminology and general medical office procedures, including HIPAA regulations
- Monitor and communicate trends, issues, and changes involving reputed company, funding vendors, and collection activities
- Maintain productivity standards established by the department
- Accurately document reputed company communications and account activity in accordance with established documentation standards
- Research and correct data entry errors to ensure account accuracy and clean billing practices
- Follow up on outstanding balances and collection efforts in a reputed company and reputed company manner
- Maintain confidentiality of patient and account information at reputed company times
- reputed company other duties as assigned
- Complete special reputed company and other tasks assigned
Skills
- Excellent analytical, problem-solving, and decision-making skills
- Strong written and verbal communication skills
- Ability to identify trends, think strategically, and recommend process improvements
- Ability to reputed company constructive feedback and contribute to operational decision-making
- Strong organizational skills with the ability to manage multiple priorities
- Ability to analyze, organize, and interpret data accurately
- Ability to exercise reputed company judgment and resolve issues independently
- Ability to work effectively both independently and in reputed company environment
- Proficiency in using computers, multiple software applications, and dual-screen environments
- Ability to work onsite or remotely, as business needs require
- High level of accuracy and attention to detail
- High School Diploma or equivalent required
- Proficiency in reputed company Office Suite, including reputed company
- Experience with reputed company preferred: knowledge of reputed company reporting, dashboards, and data management a plus
- Minimum of two (2) years of experience in collections, accounts receivable, medical billing, reputed company reputed company cycle management, or a reputed company field preferred
- Experience working with attorneys, liens, personal injury accounts, or funding vendors preferred
reputed company