Hybrid Pharmacy Collections Specialist

Cantex Continuing Care Network; Addison, Dallas (TX, TX); Hybrid; USD 24.000 - 34.000; Vollzeit

Benefits dieser Stelle

Competitive pay

Bonus opportunities

Health insurance

Life insurance

Disability insurance

401(k) match

PTO/Sick leave

Career growth

Company culture

Employee perks

Zusammenfassung

Cantex Continuing Care Network seeks a Pharmacy Collections Specialist to manage accounts receivable, resolve billing issues, and verify responsible party information. You will conduct collection calls, research claim discrepancies, and coordinate account adjustments to reduce delinquencies.

The role partners with patients, staff, and departments to ensure accurate billing records and timely resolutions. Strong customer service and analytical skills are essential in a fast-paced healthcare

Qualifikationen

• 3–5 years of collections experience in a pharmacy or healthcare setting.
• Experience with pharmacy billing or medical billing preferred.
• Strong customer service, organizational, mathematical, and communication skills.

Aufgaben

• Conduct collection calls and correspondence in a fast-paced department.
• Enter and maintain accurate responsible party information in pharmacy patient accounting systems.
• Request information from patients and staff to correct billing errors and resolve claims.
• Provide excellent customer service for collection inquiries, billing discrepancies, refunds, and adjustments.
• Monitor assigned accounts receivable balances and perform adjustments, reconciliations, and refunds.
• Research outstanding balances and coordinate appropriate resolution with internal departments.
• Reduce delinquent accounts through proactive follow-up and timely communication.

Kenntnisse

Collections

Customer service

Billing knowledge

Communication

Organizational skills

Analytical skills

Ausbildung

High school diploma

Office management degree preferred

Jobbeschreibung

Cantex Continuing Care Network seeks a Pharmacy Collections Specialist to manage accounts receivable, resolve billing issues, and verify responsible party information. You will conduct collection calls, research claim discrepancies, and coordinate account adjustments to reduce delinquencies.

The role partners with patients, staff, and departments to ensure accurate billing records and timely resolutions. Strong customer service and analytical skills are essential in a fast-paced healthcare