Billing Specialist - Lanihuli Patient Service Center

Sonic Healthcare USAHilo, HI
38d$21 - $23Onsite

About The Position

We're not just a workplace - we're a Great Place to Work certified employer! Proudly certified as a Great Place to Work, we are dedicated to creating a supportive and inclusive environment. At Sonic Healthcare USA, we emphasize teamwork and innovation. Check out our job openings and advance your career with a company that values its team members! Join our front line of #HealthcareHeroes! Our mission is to advance the health and well-being of our communities as a leader in clinical laboratory solutions. LOCATION: Hilo, Hawaii Status: Full-Time Onsite- Opportunity Days: Monday - Friday Hours: 8:30 am- 4:30 pm Base Pay: $20.89 - $22.98 In this role, you will- Perform customer/client account research, review delinquent accounts, and work with customers/clients to establish a mutually agreeable re-payment plan in accordance with Accounts Receivable guidelines. The billing Specialist takes inbound calls (as needed) and makes outbound calls.

Requirements

  • High School diploma or GED
  • Typing (min 35 wpm) and 10 Key. MUST be able to demonstrate proficiency.
  • Requires a positive demeanor and professional phone etiquette and disposition that is fair and consistent with all clients they support.
  • Must handle consumer and commercial collections professionally and pay attention to detail and record keeping.
  • Ability to work with minimal direction; seeking additional help/information from the Client Support Manager and/or Supervisor or Team Leader.
  • Knowledge of computer technology and terminology.
  • Perform duties promptly and accurately-the ability to work under deadlines.
  • Maintain confidentiality of information.
  • Ability to read and comprehend English.
  • This position is Working Onsite.

Nice To Haves

  • Minimum of six (6) months of related experience or equivalent combination of experience and education
  • Experience with medical/insurance billing and Customer Service
  • Experience in a multitasking environment

Responsibilities

  • Initiate contact with customers/clients regarding their account status
  • Submit past-due notifications to patients
  • Follow-up on missed re-payment arrangements
  • Coordinate with local Sales collaboration in handling client accounts
  • Track and monitor delinquent accounts to ensure account status moves current and payment application is consistent
  • Report and refer seriously delinquent accounts to designated Administrative leadership for potential service provider agreement default and cut-off
  • Work on other projects as assigned

Benefits

  • Appreciation for your work
  • A feeling of satisfaction that you've helped people
  • Opportunity to grow in your profession
  • Free lab services for you and your dependents
  • Work-life balance, including Paid Time Off and Paid Holidays
  • Competitive benefits including medical, dental, and vision insurance
  • Help saving for retirement with a 401(k) plus a company match
  • A sense of belonging - we're a community!

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What This Job Offers

Job Type

Full-time

Career Level

Entry Level

Industry

Ambulatory Health Care Services

Education Level

High school or GED

Number of Employees

5,001-10,000 employees

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