Job Summary:
We are seeking a detail-oriented Collection Agent to join our team. The ideal candidate will have a strong background in ICD-10, medical billing, and accounting software. As a Collection Agent, you will be responsible for managing accounts receivable and ensuring timely payments from clients.
Responsibilities:
- Contact clients to secure payment on overdue accounts
- Utilize coding knowledge to accurately process payments
- Conduct account reconciliation and analysis
- Collaborate with the billing department to resolve discrepancies
- Maintain accurate records of all collection activities
- Provide exceptional customer service while adhering to phone etiquette standards
Requirements:
- Proficiency in ICD-10 coding and medical terminology
- Experience with accounting software for accounts payable
- Knowledge of debits, credits, and account analysis
- Strong attention to detail and organizational skills
- Excellent communication and negotiation abilities
Preferred Skills:
- Familiarity with medical billing processes
- Ability to handle sensitive information with confidentiality
Join our team as a Collection Agent and contribute to our mission of financial integrity and client satisfaction.
Job Type: Full-time
Pay: $16.00 - $20.00 per hour
Weekly day range:
Work setting:
Ability to Relocate:
- Miami, FL 33176: Relocate before starting work (Required)
Work Location: In person