Collections Specialist

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

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Short-term disability

Long-term disability

Life insurance

Paid time off

Paid holidays

Tuition reimbursement

Scholarship opportunities

Retirement plans

Free parking

Opportunities for advancement

Job summary

Norman Regional is seeking an Accounts Receivable Specialist in Norman, OK to assist patients and others who contact NRHS PFS for resolution of patient claims and hospital stay-related issues.

The role uses internal software and external websites to expedite reimbursement, processes correspondence, makes revisions to resolve accounts, resolves credit balances, and mails refund checks weekly. Opportunities for advancement and a comprehensive benefits package are offered.

Qualifications

• High school diploma or equivalent.
• Knowledge of medical terminology preferred.
• Experience in collection of accounts for healthcare service providers preferred.

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

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.

Qualifications

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