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Patient Pay Collections Specialist

🔥 14 hours ago

🏈 Alabama, Alaska, +42 more states – Remote

infoinfo

💵 $21 - $24 / hour

⏰ Full Time

🟢 Junior

🟡 Mid-level

📞 Collections

🚫👨‍🎓 No degree required

Where this job comes from

Posted on ZOLL Medical Corporation's careers page, not through a job board

First seen by Remote Rocketship 14 hours ago

Still open on ZOLL Medical Corporation's site. Checked 10 minutes ago.

Logo of ZOLL Medical Corporation

ZOLL Medical Corporation

1001 - 5000 employees

🏥 Healthcare

🎖️ Defense

📦 Logistics

Healthcare • Defense • Logistics

ZOLL Medical Corporation is a prominent manufacturer of medical devices and related software solutions, dedicated to empowering healthcare professionals, emergency responders, and military personnel to deliver life-saving care and improve patient outcomes. The company provides advanced products such as automated external defibrillators (AEDs), monitors, defibrillators, automated CPR machines, ventilators, and more, alongside an array of software solutions that enhance the performance of healthcare and emergency services. ZOLL is committed to innovation in areas like cardiac resuscitation, temperature management, and sleep apnea, while also offering comprehensive training and support services to ensure optimal utilization of its devices. Proudly supporting communities with tools that enhance public and non-acute care, ZOLL aids in every moment of response and rescue, affirming its mission to aid in saving lives.

📋 Description

• Utilize current workflow process, master patient pay accounts receivables reports and billing system to identify claims that are past timely payment • Utilize collections expertise to identify and escalate patient grievances to management • Make collection phone calls on past-due accounts, targeting outstanding payments regarding 90-plus-day-old accounts • Ensure payment plan tracking documents are updated daily • Serve as a customer service point of contact for inbound calls routed to the department • Resolve patient account issues in a respectful and timely manner • Collect correct payments from patients while minimizing patient complaints

🎯 Requirements

• High School Diploma or equivalent required • 2+ years’ experience in medical collections or 3+ years within a call center environment required • Experience working with all payer types to include Medicare, Medicaid, and third-party commercial insurance companies preferred • Ability to handle multiple tasks simultaneously under strict deadlines • Working knowledge of Microsoft Office with an intermediate knowledge of Excel • Strong written and oral communication skills • Spanish-speaking candidates with strong written and verbal communication skills are preferred • Ability to sit and talk or hear regularly; occasionally stand, walk, reach, and lift or move up to 25 pounds

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