Collector / Business Office

Minden Medical Center•Minden, LA

2d•Onsite

About The Position

Join the Minden Medical Center team as a Full-Time Collector in our Business Office, located in the heart of Minden, LA! This exciting role allows you to immerse yourself in the healthcare industry, directly contributing to our mission of providing exceptional patient care. You'll be empowered to use your problem-solving skills while working in a vibrant, energetic environment that values innovation and excellence. With a competitive pay rate, you'll enjoy the stability of a full-time position while making a meaningful impact in our community. Your contributions will be recognized and appreciated as you engage in customer-centric interactions that enhance patient experiences. You will have benefits such as Medical, Dental, Vision, 401(k), Life Insurance, Flexible Spending Account, Competitive Salary, and Paid Time Off. If you're ready to step into a role where your skills will shine and your efforts will truly matter, apply now to be a part of our dedicated team! What's your day like? As a new Collector in the Business Office at Minden Medical Center, you can expect a dynamic and engaging work environment. Your day-to-day activities will involve reviewing patient accounts, communicating with insurance companies, and following up on outstanding balances. You'll be responsible for accurately documenting interactions and ensuring all information is updated in our systems. This role requires a strong focus on customer service, so you'll engage with patients to clarify billing inquiries and resolve any discrepancies. Your schedule will be Monday to Friday, allowing you to maintain a healthy work-life balance. This position requires a keen attention to detail and the ability to juggle multiple tasks efficiently as you navigate the intricacies of healthcare billing. You'll also collaborate closely with team members, contributing to a high-performance culture that values integrity and safety.

Requirements

Six months medical billing experience required.
Proficiency in medical billing software and tools is crucial
Strong analytical skills
Excellent communication skills
A high level of organization and attention to detail

Responsibilities

Reviewing patient accounts
Communicating with insurance companies
Following up on outstanding balances
Accurately documenting interactions
Ensuring all information is updated in our systems
Engaging with patients to clarify billing inquiries and resolve any discrepancies