Collections Specialist

Norman Regional Health System; Norman (OK); On-site; USD 22,000 - 36,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

PTO

Job summary

Norman Regional Health System in Oklahoma seeks an Accounts Receivable Clerk in the PFS department to assist patients and others with claim resolutions related to hospital stays. You will use internal software and external websites to speed reimbursements and manage correspondence for assigned accounts.

Responsibilities include revising accounts for accuracy, resolving credit balances, mailing refund checks weekly, assisting the cashier, and handling special projects as directed by management.

Qualifications

• High school diploma or equivalent is required or expected.
• Knowledge of medical terminology is preferred to understand healthcare terminology.

Responsibilities

• Assists patients and others who contact NRHS PFS to get resolution of patient claims, or any other issues related to the hospital stay.
• Utilizes internal software and external websites to expedite reimbursement of claims.
• Processes correspondence related to assigned accounts.
• Makes appropriate revisions to accurately resolve accounts.
• Resolves credit balances on accounts.
• Process and mails out refund checks on a weekly basis.
• Assists cashier as required.
• Special projects assigned by management.

Education

High school diploma or equivalent

Knowledge of medical terminology preferred.

Job description

• Assists patients and others who contact NRHS PFS to get resolution of patient claims, or any other issues related to the hospital stay.
• Utilizes internal software and external websites to expedite reimbursement of claims.
• Processes correspondence related to assigned accounts.
• Makes appropriate revisions to accurately resolve accounts.
• Resolves credit balances on accounts.
• Process and mails out refund checks on a weekly basis.
• Assists cashier as required.
• Special projects assigned by management.

Job Summary

• Assists patients and others who contact NRHS PFS to get resolution of patient claims, or any other issues related to the hospital stay.
• Utilizes internal software and external websites to expedite reimbursement of claims.
• Processes correspondence related to assigned accounts.
• Makes appropriate revisions to accurately resolve accounts.
• Resolves credit balances on accounts.
• Process and mails out refund checks on a weekly basis.
• Assists cashier as required.
• Special projects assigned by management.

Education

• High school diploma or equivalent
• Knowledge of medical terminology preferred.

Experience

• Experience in collection of accounts for healthcare service providers (hospital, urgent care clinics, and/or physician’s office) preferred.

(Above requirements can be met by equivalent combination of education and experience)

Compensation/Benefits

• $16.07-$26.25/hr depending on previous work experience.
• Benefits include medical, dental, vision, short-term disability, long-term disability, life insurance, paid time off (PTO), paid holidays, tuition reimbursement, scholarship opportunities, retirement plans, free parking, and opportunities for advancement.

Work Shift

Day

Position Type

Regular Full Time