Remote Patient Collections Specialist

Vital Care Infusion Services

Pennsylvania

À distance

USD 26 000 - 32 000

Plein temps

Il y a 6 jours
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Avantages offerts par ce poste

Health plans
Paid time off
Paternal leave
Volunteer days
Life and disability insurance
401(k) matching
Tuition reimbursement
Employee assistance program
Referral program
Professional development

Résumé du poste

Vital Care Infusion Services is seeking an accounts receivable specialist to work remotely in the United States, focusing on self-pay collections and patient balance recovery. You will communicate with patients, franchisees, and care teams to ensure accurate, timely payments.

Responsibilities include reviewing benefits verification, processing payments, arranging payment plans, and maintaining HIPAA-compliant documentation while helping patients understand their out-of-pocket costs.

Qualifications

  • A high school diploma or equivalent is required.
  • Experience in self-pay collections, preferably in infusion or medical settings.
  • Strong communication skills and HIPAA compliance are essential.

Responsabilités

  • Research accounts to determine correct self-pay balances.
  • Review benefits verification to determine patient financial responsibilities.
  • Process payments and set up payment arrangements within parameters.
  • Identify write-off opportunities and collectable options with leadership input.
  • Educate patients about out-of-pocket expenses and financial options.
  • Maintain confidential and compliant records per policies.

Connaissances

Financial issue resolution
Excellent communication (English)
HIPAA compliance
Problem identification
Pharmacy software knowledge

Formation

High school diploma or equivalent

Outils

MS Office
Pharmacy software

Description du poste

Vital Care Infusion Services is seeking an accounts receivable specialist to work remotely in the United States, focusing on self-pay collections and patient balance recovery. You will communicate with patients, franchisees, and care teams to ensure accurate, timely payments.

Responsibilities include reviewing benefits verification, processing payments, arranging payment plans, and maintaining HIPAA-compliant documentation while helping patients understand their out-of-pocket costs.

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