Customer Service Representative – Medical Bad Debt

🔥 13 hours ago

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Savista

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 1994

⚕️ Healthcare Insurance

Healthcare Insurance

Savista is a full-service revenue cycle management provider with over 30 years of experience in the healthcare industry. They support healthcare organizations in improving financial outcomes by offering services such as AR management, denial management, clinical documentation integrity, eligibility & enrollment, and HIM outsourcing. Savista works as an extension of healthcare teams to optimize processes and increase efficiency to ensure compliance and drive patient-centered service quality. The company has garnered recognition and industry accolades for its effective and quality solutions.

📋 Description

• Resolve patient healthcare accounts by negotiating payment with patients/guarantors while meeting or exceeding performance and quality objectives. • Act as an advocate for the customer, serving as a liaison between colleagues, clients, and State/Government agencies. • Complete daily account related functions efficiently and timely to speed-up the patient-to-payment process. • Research and reconcile accounts, communicating with clients, government and commercial payers, operating within multiple client systems. • Provide customer service support and resolution of routine problems and questions regarding the revenue cycle. • Handle inbound and outbound calls leveraging an auto-dialer to negotiate payments and respond to customer inquiries. • Meet or exceed performance objectives including account resolution, collections, and quality assurance goals. • Interact with both client and internal departments to ensure proper account handling. • Process patient inquiries in a manner that ensures service level agreements (SLAs) are met or exceeded.

🎯 Requirements

• High school diploma or GED. • At least 3 years of experience in a call center environment or similar role within the healthcare revenue cycle touching patient accounts. • At least 3 years of experience working in a role with a high volume of either inbound or outbound calls. • At least 3 years of healthcare experience working within a patient financial services office or insurance collections for all payers. • Expert knowledge of patient access services and the overall effect on the revenue cycle. • Payer networks, government resources, and medical terminology. • Demonstrate ability to manage escalated calls. • A subject matter expert with demonstrated capability to support/train/mentor other team members. • Demonstrate experience communicating effectively with a customer and simplifying complex information. • Understanding of medical collection terminology. • Demonstrate ability of critical thinking skills and adhering to compliance protocols. • Experience in a role that requires accessing multiple databases simultaneously or managing multiple open screens to gather information to discuss with a customer. • Experience with customer interactions that require live, accurate documentation of the encounter while also communicating with members in a warm, helpful and professional manner while simultaneously building credibility and rapport. • Demonstrate ability to meet performance objectives. • Demonstrate success working both individually and in a team environment. • Be patient and compassionate while working as a team player and using all available resources to provide the best outcome to the patient. • Ability to communicate with patients in a warm, helpful and professional manner while simultaneously building credibility and rapport. • Must be available to work a scheduled shift between the hours of 9:30AM ET and 9PM ET. • Must participate in ongoing training and self-development. • Must complete and pass mandatory educational requirements.

🏖️ Benefits

• Support Savista’s Compliance Program by adhering to policies and procedures pertaining to HIPAA, FDCPA, FCRA and other laws applicable to Savista’s business practices.