Sharp Solutions
Collector - Revenue Cycle Consumer Center - Sharp Corporate - Day Shift - Full Time
San Diego, CA · Full-time
Sponsorship not specified$26k-$32kDetected 7 days ago
AWSCommunicationAdaptabilityAccounts Payable
About the role
- Essential Functions - Agency Assignment Prepare delinquent accounts for transfer to outside collection agency after all avenues for obtaining payment have been exhausted.
- Review accounts and make the necessary adjustments to achieve correct balances.
- Based on retroactive review of financial information or receipt of new eligibility information, prepare and/or report cancellations to outside agencies.
Responsibilities
- Communicate with all co-workers, insurance carriers, patients, etc. and maintain professionalism regardless of provocation by caller.
Requirements
- Report payments and adjustments as required.
- On-Call Required:
- Required Qualifications
Nice to have
- Call center experience.
- Agency Assignment
- Correspondence and reports
- Demonstrates initiative
- General knowledge of office procedures and ability to utilize resource materials in an organized manner.
- Ability to discuss personal and financial matters with patients and/or their representatives regarding credit, law, and collection policies and procedures.
- Familiarity with regulations governing collection proceedings and the release of confidential information.
- Previous experience with on-line computerized accounts receivable systems, including IDX.
Compensation
- The stated pay scale reflects the range that Sharp reasonably expects to pay for this position.
- The actual pay rate and pay grade for this position will be dependent on a variety of factors, including an applicant's years of experience, unique skills and abilities, education, alignment with similar internal candidates, marketplace factors, other requirements for the position, and employer business practices.
- To collect private pay receivables from point of payment or to assignment to bad debt, via initiating and responding to patient inquiries.
Benefits
- 2 Years experience in all areas of medical billing and collections with demonstrated above-standard performance.
- Dispense information regarding Sharp HealthCare policies and procedures in a positive, accurate manner.
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This listing is sourced directly from Sharp Solutions's careers page and normalized into a canonical job model.