Financial Collections Associate - Healthcare

River's Bend PC; Troy (MI); On-site; USD 26,000 - 29,000; Full time

Benefits offered by this job

Health, Dental and Vision Coverage

HMO, PPO and HSA Plans Available!

Retirement and 401K Plan + Employer

Paid Time Off (Sick, Vacation, Holiday

1-Hour Paid Lunch

Job summary

River's Bend PC in Troy, MI is seeking a Full-Time Onsite Financial Collection Associate to join a motivated, organized team. You will collect outstanding funds for the clinic and provide administrative support to the financial department.

The role requires an associate degree or equivalent, strong numerical skills, initiative, and solid communication. Benefits include health/dental/vision, 401K with employer match, and paid time off.

Qualifications

• Associate's degree or a combination of high school diploma/equivalent plus experience.
• Previous administrative experience preferred.
• Experience or knowledge with behavioral billing preferred.

Responsibilities

• Generate outstanding accounts receivable reports and submit to Financial Manager.
• Communicate with clients regarding co-payments, billing questions, benefit questions, and statement questions.
• Collect daily payments for clinical sessions.
• Report status of declined or non-payment as applicable.
• Complete statement reconciliations.
• Compile and submit financial reports.
• Provide support as requested to financial department.
• Other duties as assigned.

Skills

Organized

Reliable

Multitasking

Numerical skills

Initiative

Communication skills

Education

Associate's degree

High School Diploma + Experience

Job description

River's Bend PC is seeking a Full-Time Onsite, upbeat, motivated and organized candidate to join our Team as a Financial Collection Associate!

As a Financial Collection Associate at River's Bend, you will be responsible for collecting outstanding funds due to the clinic and providing administrative support to the financial department as directed by the Financial Manager.

MINIMUM QUALIFICATIONS:

• Associate's degree
• Combination of High School Diploma/Equivalent + Experience
• Previous administrative experience (Preferred)
• Experience or knowledge with behavioral billing preferred!

REQUIRED RESPONSIBILITES:

• Generate outstanding accounts receivable reports and submit to Financial Manager
• Communicate with clients regarding co-payments, billing questions, benefit questions, and statement questions
• Collect daily payments for clinical sessions
• Report status of declined or non-payment as applicable
• Complete statement reconciliations
• Compile and submit financial reports
• Provide support as requested to financial department
• Other duties as assigned

IDEAL CANDIDATE:

• Organized
• Reliable
• Ability to Multitask
• Comfortable with numerical data and mathematical problem solving
• Ability to take initiative
• Great Verbal and Written Communication Skills

BENEFITS AND PERKS:

• Health, Dental and Vision Coverage
• HMO, PPO and HSA Plans Available!
• Retirement and 401K Plan + Employer Match
• Paid Time Off (Sick, Vacation, Holiday & Bereavement)
• 1-Hour Paid Lunch

HOURS OF OPERATION:

• Monday-Friday

COMPENSATION:

• $19-$21/HOUR
• Hourly, Non-Exempt
• Overtime Eligible
• Paid Biweekly