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Cardiovascular Institute of the South is seeking a Guarantor/Collections Clerk for the billing office. The role focuses on monitoring delinquent patient accounts, communicating with patients about balances, and recommending collection actions to maintain CIS’s financial health.
You will educate patients on billing policies, insurance benefits, and delinquent accounts, while posting adjustments and supporting overall office operations.
Cardiovascular Institute of the South, a leading organization dedicated to advancing heart health through innovation and excellence, is part of a national cardiology platform, Cardiovascular Logistics (CVL). Together, we share the same mission to provide our patients with the highest quality cardiovascular care available. Join our team and be a part of an organization that is dedicated to improving patient outcomes and shaping the future of heart health.
Works in the billing office as a Guarantor/Collections Clerk.
Monitors patient accounts for delinquency and takes appropriate collection actions.
Communicates directly with patients regarding billing issues and outstanding balances.
Makes recommendations for collection agency referrals.
Posts various monthly account adjustments and prepares collection lists.
Educates and counsels patients about insurance benefits, billing policies, and delinquent accounts.
Performs additional duties as needed to support the goals and mission of CIS.
Helps maintain the financial health of CIS by actively managing delinquent patient accounts.
Ensures patients are informed and supported in understanding their billing responsibilities.
Contributes to a positive patient experience by handling billing concerns professionally and clearly.
Supports smooth office operations through timely reporting, adjustment postings, and effective communication.
Promotes CIS’s patient-centered philosophy through education and financial guidance.
You’re a high school graduate with strong organizational and time management skills.
You have the ability to understand and operate computer systems.
You’re comfortable speaking with patients about sensitive financial matters in a respectful and helpful manner.
You have a proactive approach to resolving billing issues and delinquent accounts.
You value teamwork and are flexible in supporting broader office and organizational goals.
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High School or better.
Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws.For further information, please review the Know Your Rights notice from the Department of Labor.