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Bone & Joint in Wisconsin seeks a Patient Responsibility Specialist to manage medical accounts receivable and patient balances, guiding patients through payment options including healthcare financing to keep accounts in good standing.
You will collaborate with an outside collection agency on delinquent accounts and handle high volumes of patient calls, reviewing statuses and assisting with financing applications.
We are looking for an individual with a background in medical accounts receivables management and collections for patient responsibility. You will work with patients regarding account balances to assist them with payment options including healthcare financing to keep their account in good standing. You will also be working directly with an outside collection agency regarding delinquent accounts.
Bone and Joint has one of the most comprehensive teams of orthopedic, pain management, podiatric, physical and occupational therapy experts in Northcentral Wisconsin. We aren't a division of another corporate healthcare organization; Bone & Joint belongs to us and we have numerous locations throughout Central Wisconsin. Our mission is to be the Best place for patients to receive care, the Best place for employees to work, and the Best place for physicians to practice medicine.
As a Patient Responsibility Specialist, you will be responsible for managing accounts with patient balances that require further attention. You will review account statuses to ensure timely payments. You will be responsible for handling higher volumes of phone calls for account review or payments. They will also assist with completing the healthcare financing application. You will also be working directly with an outside collection agency regarding delinquent accounts.
Workdays of a Patient Responsibility Specialist are Monday through Friday 8:00AM to 5:00PM with an hour lunch, or 8:00AM to 4:30PM with a 30-minute lunch. Additional flexibility may be offered after the probation period and based on business needs.