COLLECTIONS SPECIALIST I
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POST DATE 9/9/2016
END DATE 10/25/2016
Cooper University Health Care
JOB DESCRIPTIONSHORT DESCRIPTION:
Utilize the IDX Paperless Collection System (PCS) or other tools as assigned to identify and resolve past due accounts by determining how the accounts should be handled in accordance with the CBO policies and procedures.
Investigate and document errors in accounts to ensure records are accurately corrected.
Document and maintain log of issues that delay payment; follow-up on missing information.
Perform financial counseling for self-pay patients and establish payment plans if applicable.
Posts all payments received at the Lockbox and ROAs from the offices within two days of receipt in accordance with written policies and procedures.
High School Diploma or Equivalent required.
2 - 3 years in accounts receivables resolution is required.
Experience should be well rounded with an understanding of all functions of billing processes including, but not limited to, basic coding knowledge, medical terminology, reimbursement analysis, experience with appeals process, credit balances, billing regulations, etc.
Abe to perform basic mathematical calculations is required.
Excellent oral and written communication skills with strong analytical skills.
Computer literate, comfortable with Microsoft Office software.
Cooper University Health Care is an equal employment opportunity employer and does not discriminate on the basis of gender, race, age, religion, physical or mental disability, marital status, Veteran status, national origin, or any other category protected by federal or state law.