The Patient Collections Specialist is responsible for contacting patients regarding outstanding balances, posting payments, and managing billing inquiries. They also evaluate delinquent accounts for third-party referral and assist in establishing payment plans.
Job DetailsJob Location: Midtown - Elite - Nashville, TN 37203Job Shift: DayAre you an organized, detail-oriented professional who enjoys helping people and providing excellent customer service? Do you have experience with medical billing, patient accounts, or collections?
Elite Sports Medicine + Orthopedics is looking for a Patient Collections Specialist to join our team! This role is an important part of helping our patients navigate their billing questions while ensuring accounts are handled accurately, professionally, and with compassion. This position is in person at our 2004 Hayes Street location but after training this posiiton is FULLY- REMOTE. You must live in the state of TN to apply for this position.
MINIMUM ESSENTIAL JOB REQUIREMENTS
Daily Responsibilities
Contact patients with outstanding balances and send communications per protocol
Post patient payments into the practice management system
Review incoming fax correspondence and route to the appropriate team member
Submit refund requests as needed
Evaluate delinquent patient accounts for referral to third-party collection agencies
Utilize the Collection Module to track activity and communication with patients and to establish payment plans within pre-approved guidelines
Answer and manage calls from the call queue
Assist patients with billing inquiries
Transfer calls to insurance collection specialists as appropriate
Communicate patient questions and requests to billing department personnel
Promote the company website and patient resources located there by communicating to patients that they can pay their bill online
Complete other duties as assigned
KNOWLEDGE, SKILL AND COMPETENCY REQUIREMENTS
High school diploma required; college or trade school education preferred
Previous experience working in a physician office or hospital billing role preferred
Proficiency in using multi-line phone system
Ability to communicate financial obligations, negotiate payment plans and follow up to ensure timely resolution of accounts
Comfortable using email and working with various software applications
Strong multitasking skills and ability to manage repetitive tasks with accuracy
Familiarity with billing and collection practices
Knowledge of CPT and ICD-1O CM coding for orthopedic surgery
Proficient in MS Office Suite, especially Word, Excel and Outlook
Excellent written and verbal communication skills, with thorough account documentation
Goal-oriented and strong attention to details
General understanding of Explanation of Benefits, claim forms and the insurance billing process
We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, sexual orientation, age, disability, gender identity, marital or veteran status, or any other protected class.