Patient Collection Specialist

Meadows of Wickenburg

Boynton Beach (FL)

Presencial

USD 32.000 - 42.000

Jornada completa

Hace 5 días
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Descripción de la vacante

Bournewood Hospital in Boynton Beach, FL is seeking a full-time Billing/Collections Clerk responsible for collecting payments from patients, handling deductibles, co-ins, and co-pays, and sending statements.

You will work with admissions to verify insurance data, set up payment plans, maintain timely collections, and ensure confidentiality per HIPAA. Prior experience in collections and strong communication are required.

Formación

  • High School Diploma or GED equivalent with combination of education.
  • Minimum of two (2) years’ experience in Customer service Collections.
  • Knowledgeable in the field of Substance Abuse treatment.
  • Proficiency in Word, Excel, PowerPoint, Outlook, Billing Systems and/or other scheduling applications, Collaborate MD.
  • CPR/1st Aid/Aggression Control.

Responsabilidades

  • Promote the mission, values, and vision of the organization.
  • Provide excellent customer service for clients; practices confidentiality and privacy protocols in accordance with HIPAA requirements.
  • Maintain a timely turnaround for collections.
  • Work with admissions to achieve the most accurate insurance information and perform other duties as required within the Billing Department.

Conocimientos

Customer service
Collections
Strong communication
Confidentiality
Attention to detail

Educación

High School Diploma or GED

Herramientas

Word
Excel
PowerPoint
Outlook
Billing Systems
Collaborate MD

Descripción del empleo

Job Details: Job Location: NeuroBehavioral Hospitals - Boynton Beach, FL 33426, Position Type: Full Time, Salary Range: Undisclosed, Job Category |Administrative

Position Type |Full-Time

FLSA | Non-Exempt

Risk Exposure| Low

Location| Boynton Beach, FL

Immediate Supervisor |Billing Department Director

POSITION FUNCTION/OVERVIEW:

This position is responsible for patient collections, calling patients directly regarding outstanding balances owed due to deductibles, co-ins, and co-pays listed within their insurance plan. Sending out statements and setting up payment plans.

PRIMARY DUTIES/RESPONSIBILITIES:
  • Promote the mission, values, and vision of the organization.
  • Provide excellent customer service for clients; practices confidentiality and privacy protocols in accordance with HIPAA requirements.
  • Maintain a timely turnaround for collections.
  • Work with admissions to achieve the most accurate insurance information and perform other duties as required within the Billing Department.

This list of essential functions is not intended to be exhaustive. Bournewood Hospital reserves the right to revise this job description as needed to comply with actual job requirements.

Qualifications: QUALIFICATIONS REQUIRED:
  • High School Diploma or GED equivalent with combination of education
  • Minimum of two (2) years’ experience in Customer service Collections.
  • Knowledgeable in the field of Substance Abuse treatment.
  • Relevant computer software and hardware applications proficiency – Word, Excel, PowerPoint, Outlook, Billing Systems and/or other scheduling applications, Collaborate MD.
  • CPR/1st Aid/Aggression Control.
SKILLS:
  • Strong communication skills, both written and verbal.
  • Ability to work independently, as well as part of a team.
  • Manage multiple tasks and set priorities.
  • Ability to handle highly sensitive and confidential information.
  • Ability to work in a fast-paced, high-energy environment.
  • Excellent interpersonal and customer-facing skills.
  • Ability to work accurately, with attention to detail.
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