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The private pay collector is responsible for collecting unpaid balances on delinquent medical accounts to ensure reimbursement for ambulance services provided to patients.
Job Responsibility:
Provides exceptional customer service on both incoming and outbound calls
Contact patients / guarantors to solicit insurance information for ambulance bills
Contact patients by telephone to set up payment in full or negotiate payment plans to resolve delinquent accounts
Records and update account activity to reflect changes in demographics, and collection efforts associated with resolving their account
Resolves patient complaints by listening to patients
Performs skip tracing to locate patients
Performing other duties as assigned
Requirements:
Proficient with a PC
Knowledge of Health Insurance Portability and Accountability Act (HIPAA)
Knowledge of procedure and diagnostic codes (HCPCS and ICD-10 codes)
Knowledge of medical terminology
Knowledge of Medical Billing
Ability to work independently and with a group
Working knowledge of MS Word, Excel
Ability to maintain effective working relationships
Thorough knowledge of office practices
Ability to type at least 35 words per minute
Proficiency using 10 key
High School Diploma or GED
Minimum of one year revenue cycle management experience