Patient Collections Specialist
Barrington, IL 
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Posted 35 months ago
Position No Longer Available
Position No Longer Available
Job Description
Job Description We are recruiting for a full time Patient Collections Specialist to join our team. Responsibilities: Oversee all aspects of collecting payments, Accounts Receivable Analyze accounts past due to determine balance is true patient responsibility Contact patients to collect past due payments by phone and/or mail Determine monthly payment plans with patients Obtain accurate demographics information (insurance information, patient address, phone number) Prepare and present accurate reports to collections agency Manage individual accounts to ensure timely payments are made Investigate and resolve billing and account issues Update account status records Manage and resolve patient account inquires Prepare patient statements Skills and Qualifications: 1+ years of Accounts Receivable experience Knowledge of HIPAA compliance rules and regulation Ability to communicate with others in a courteous and effective manner Ability to work well with others, handle conflict in a reasonable fashion, and use excellent judgment Excellent written and verbal communications skills Proficient in Microsoft Office Motivated and extremely positive attitude EOE Company Description The providers of Northwest Neurology are dedicated to providing comprehensive patient care programs. The physicians strive to evaluate and treat each patient as they would a family member. With passion and years of collective experience, Northwest Neurologys doctors, nurse practitioners, and staff have developed multiple Centers of Excellence. These modules are teams of clinicians with specialized expertise working together to collaborate and implement best practices. https://northwestneuro.com

 

Position No Longer Available
Job Summary
Company
Northwest Neurology
Start Date
As soon as possible
Employment Term and Type
Regular, Full Time
Required Experience
1+ years
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