Duties:
- Manage and oversee the collection process for outstanding accounts
- Negotiate payment arrangements with customers to resolve delinquent accounts
- Perform account reconciliation to ensure accurate billing and payment records
- Coordinate with the billing department to address coding and billing errors
- Utilize telemarketing techniques to contact customers and collect outstanding balances
- Utilize accounting software to track and manage collections activities
- Maintain accurate and up-to-date records of all collection efforts
Qualifications:
- Strong knowledge of medical terminology and revenue cycle management
- Experience in account reconciliation and medical billing
- Proficient in using accounting software for collections purposes
- Excellent negotiation and communication skills
- Ability to perform basic math calculations accurately
- Detail-oriented with strong organizational skills
Note: This job description is not intended to be all-inclusive. The employee may be required to perform other duties as assigned.
*This position might require some travel
Job Type: Full-time
Pay: Up to $90,000.00 per year
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Weekly day range:
Work setting:
Experience:
- Collections: 5 years (Required)
Ability to Commute:
- Cleveland, OH 44128 (Required)
Work Location: In person