About The Position

This position is responsible for negotiating payments and/or setting up payment plans on past due accounts from patients. The Patient Accounts Specialist is also responsible for handling patient/vendor inquiries related to insurance billing and outstanding balances.

Requirements

  • High School Diploma or GED required
  • Minimum 6 months of related work experience in a call center, medical collections, or patient‑accounts environment
  • Strong oral and written communication skills; able to interact professionally with patients, guarantors, insurers, law offices, and internal teams
  • Excellent customer service and interpersonal skills; capable of handling high-volume inbound and outbound calls
  • Ability to prioritize, problem-solve, and manage multiple tasks simultaneously
  • Proficient with general computer applications (word processing, spreadsheets, email)
  • Comfortable processing payments (credit card, ACH) and managing payment plans or account settlements
  • Knowledge of medical collections practices and familiarity with relevant regulations (collections law, HIPAA compliance)
  • Professional phone etiquette and ability to maintain composure under pressure

Responsibilities

  • Responsible for answering high-volume incoming calls for claims-related and statement inquiries from patients, insurance companies, and law offices
  • Responsible for making outbound calls on delinquent accounts in an effort to resolve the account via patient payment
  • Process credit card and ACH transactions
  • Follow all state and federal collections and HIPAA laws
  • Other duties as assigned
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