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Patient Pay Collections Specialist
ZOLL Medical Corporation. Utilize current workflow process, master patient pay accounts receivables reports and billing system to identify claims that are past timely payment .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in medical collections and patient account management, with a strong focus on effective communication and customer service. Proficient in handling multiple tasks under strict deadlines while ensuring accurate payment collection and resolution of patient grievances.
Highest-signal resume keywords
Medical Collections ExperienceCall Center ExperienceMicrosoft Office ProficiencyStrong Communication SkillsBilingual (Spanish) Preferred
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Patient Pay Accounts ReceivablesClaims IdentificationPayment Plan TrackingCollections ExpertisePayment CollectionExcel Intermediate Knowledge
Soft Skills
Customer ServiceProblem ResolutionMultitaskingRespectful Communication
Certifications & Qualifications
High School Diploma or Equivalent
Industry Keywords
MedicareMedicaidThird-Party Commercial InsurancePatient GrievancesOutstanding Payments
About the role
Key responsibilities & impact- 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
What you’ll need- 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