Responds timely and accurately to all incoming patient telephone calls, correspondence, and inquiries. Review and analyze patient service inquiries, complaints and validation of patient liability. Contacts patients/guarantors (via mail & telephone) regarding outstanding accounts receivable for services rendered. Establishes satisfactory payment arrangements when patients are unable to pay balances in full. Documents all patient collections communication/activity within the practice management system in a timely and accurate manner. Ensures and adheres to strict confidentiality when handling patient information, according to state/federal regulations (HIPAA, Fair Debt Collection Practices Act, Federal Government Poverty Guidelines, etc.). All other duties as assigned.
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Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed