-Job Description:
We are seeking a detail-oriented Collection Specialist to join our Finance Department. The ideal candidate will be responsible for following up on outstanding payments, coordinating with patients and insurance providers, and ensuring timely debt recovery while maintaining a positive patient experience.
-Responsibilities:
1.Follow up on overdue accounts and ensure timely collection of payments.
2.Communicate with patients, insurance companies, and other stakeholders regarding outstanding balances.
3.Maintain accurate records of all collection activities.
4.Work closely with the billing team to resolve payment discrepancies.
5.Ensure compliance with financial regulations and hospital policies.
-Requirements:
Bachelor’s degree in finance, accounting, or a related field.
Previous experience in collections, preferably in the healthcare sector.
Strong communication and negotiation skills.
Knowledge of medical billing systems is a plus.