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ZOLL Medical Corporation

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 .

Posted 11/3/2026full-timeRemote • United StatesJuniorMid-Level💰 $22 - $24 per hourWebsite

Core Competencies

Role fit
Core Competencies

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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

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Applicant Tracking System Keywords

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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