Posted : Tuesday, February 27, 2024 10:21 AM
Responsibilities:
- Contact customers regarding open balance and collect payments
- Utilize revenue cycle management software to track and manage accounts receivable
- Provide excellent customer service while assisting patients with billing inquiries and concerns
- Maintain accurate and up-to-date records of all collection activities
- Collaborate with internal departments to resolve billing discrepancies and ensure timely payment
- Follow established procedures and guidelines for collections and financial transactions
Experience:
- Previous experience in a collections or accounts receivable role preferred
- Strong customer service skills, including phone etiquette and active listening
- Proficiency in using accounting software (Quickbooks) to record and track financial transactions
- Basic math skills, including the ability to calculate debits, credits, and balances
- Knowledge of financial concepts related to billing, collections, and accounts receivable
Please note that this job description is not exhaustive and additional responsibilities may be assigned as needed.
Job Type: Part-time
Pay: $19.
00 - $23.
00 per hour
Expected hours: 30 per week
Benefits:
* 401(k)
* Dental insurance
* Health insurance
* Life insurance
* Paid time off
* Vision insurance
Work Location: In person
• Phone : NA
• Location : 20 Sunset Dr, Basalt, CO
• Post ID: 9005424137
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