Hybrid PAR Collections, Revenue Recovery (Remote) PAR Collections, Revenue Recovery (Remote)

Employer Industry: Healthcare Services

Why Consider This Job Opportunity

• Opportunity for career advancement and growth within the organization
• Supportive and collaborative work environment
• Engaging role that involves direct interaction with customers and vendors
• Chance to make a positive impact on financial operations and patient account management
• Involvement in diverse projects as assigned by direct supervisor
  
  

What To Expect (Job Responsibilities)

• Identify and resolve routine outstanding claims under general supervision
• Generate and analyze reports to address general patient account issues
• Assist in resolving outstanding payments from past due accounts
• Ensure timely receipt of claim payments and reconcile necessary data
• Serve as a point of contact for customers and external vendors regarding inquiries and unresolved issues
  
  

What Is Required (Qualifications)

• High School Diploma required
• 1 - 2 years of related experience in healthcare insurance collections
• General computer skills with proficiency in word processing, spreadsheet, and email applications
• Detail-oriented with strong analytical and organizational skills
• Excellent oral and written communication skills for effective interaction with customers and management
  
  

How To Stand Out (Preferred Qualifications)

• Experience mentoring other staff members
• Familiarity with healthcare billing and collections processes
• Ability to work cohesively within a team environment
• Strong interpersonal skills to build relationships with customers and vendors
• Previous experience in a fast-paced healthcare setting
  
  

#HealthcareServices #Collections #CareerOpportunity #TeamEnvironment #PatientAccounts

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