Billing and Collections Representative for Home Medical Equipment handling calls and resolving account issues. Contribute to financial targets and customer service excellence in revenue cycle operations.
Responsibilities
Resolving large balance accounts effectively.
Skip tracing to ensure optimal opportunities for account resolution.
Re-establishing defaulted payment plans.
Resolving exceptions to ensure the proper flow of accounts through the self pay process.
Minimizing accounts written off to internal bad debt.
Working the Precollect inventory to minimize bad debt referrals to third party collection agencies.
Requirements
Experience in medical management computer applications.
5 years - Medical billing and medical terminology.
3 years - Health care business office experience or related field.
Benefits
Health care benefits (medical, dental, vision)
Life insurance
Disability insurance
Time off benefits (paid parental leave, vacations, holidays, health issues)
Retirement 401(k) Savings Plan with employer matching
Customer service representative managing active and receptive calls for debt negotiation in telecommunications. Role involves providing solutions and utilizing systems for effective communication.
Analista de Crédito e Cobrança managing credit operations and client portfolio at Grupo Doce D’ocê. Involves financial analysis, debt management, and client relationship activities.
Managing analytics and collections strategy teams for a leading higher education company. Overseeing credit recovery optimization and financial product development in a collaborative work environment.
Collections Intern supporting day - to - day operations in Berkshire Hathaway GUARD Insurance Companies' Collections department. Gaining foundational business skills while contributing to real work in insurance finance operations.
Billing and Collections Specialist responsible for the order - to - cash cycle at OfficeRnD. Ensuring accurate invoicing and managing collections while collaborating with internal teams.
Manage and oversee credit and collections for adidas in Porto, ensuring timely receivables and stakeholder collaboration. Requires strong finance acumen and experience in a corporate finance environment.
Associate Billing and Collections Representative managing claim submissions and edits at Covenant Medical Group. Handling UB - 04 and 1500 claims while following up on outstanding accounts.
Risk Analyst focused on improving credit and debt strategies for a fintech startup. Collaborating with Data Science to enhance performance metrics and support daily operational demands.
Senior Analyst developing and improving collection strategies through quantitative and qualitative analyses. Working closely with various teams to ensure effective execution within Credsystem.