PA Self Collector

Overview

Monitoring accounts during all phases of the early out process then making the determination which accounts are to be forwarded to bad debt and assigned to the proper collection agency as well as serving as a liaison between all self-pay A/R vendors and collection agencies.

Education: High school diploma or GED

Experience: 1 to 3 years working experience of Hospital or Physician office billing and collection processes including bad debt processing. Proven applicable experience working in an environment that utilizes electronic billing, internal report archives, and tools for applicable database management. Strong analytical and problem-solving skills and attention to detail.

Additional

Knowledge, Skills and Abilities:

• Proven applicable experience of preparing complex correspondence to resolve accounts.
• Proficient in Excel, Word, and Outlook and/or Zimbra.
• Proven applicable experience of preparing complex correspondence to resolve accounts.
• Effective communication skills verbally and written with internal Hospital departments, Physician Offices, Patients, as well as external customers.
• Ability to effectively plan, organizes, and prioritizes while working independently and efficiently managing a large volume of accounts.
• Ability to multiple tasks simultaneously in a fast-paced environment.