Duties and Responsibilities
Primary Job Functions[1]:
Identifies delinquent accounts by aging period and payment sources in a timely manner
Investigates delinquent unpaid accounts by contacting patients, sending statements or letters, and/or verifying third-party payments
Answer patient questions on patient responsible portions, copays, deductibles, write-off's, etc.
Processes patient payments
Collaborates with the AR Follow-up Specialist on primary and/or secondary insurance activity
Verifies patient demographic and/or insurance information and edits as needed
Evaluates patient financial status and either establishes a payment plan with the patient, assigns uncollectible accounts to a collection agency, or makes recommendations to the Revenue Cycle Supervisor to adjust the balance
Provide necessary information to collection agencies
Records approved adjustments in the patient accounting system
Documents all correspondence in the patient accounting system
Maintains knowledge of specific payment plan and collection policies set by the company and the collection agency
Other duties as assigned.
Secondary Job Functions:
Attend meetings and training sessions
Maintain confidentiality of patient and financial information by utilizing HIPAA guidelines and regulations
Adheres to all Federal, State, and Local laws and regulations as well as policies set forth by Ohio Gastroenterology Group Inc and its related parties
Knowledge, Skills and Abilities
Knowledge of third-party payers and interpreting explanation of benefits (EOB's)
Understanding of basic medical terminology and procedures
Proficient use of office equipment, such as copier and fax machine, phones, etc.
Knowledge of computers, data entry, e-mail, and the Internet
Strong attention to detail
Strong time management skills
Basic mathematical skills
Ability to process credit card transactions
Ability to work independently with minimal supervision
Exceptional written and verbal communication and interpersonal skills with a high degree of diplomacy and tact
Ability to effectively communicate with a variety of people under stressful circumstances
Neat appearance, professional demeanor and pleasant voice
Fluent in English
Credentials and Experience
Must have high school diploma or equivalent
One (1) year of experience as a collector
Experience with eClinicalWorks a plus
Physical Demands
Must be able to bend over (frequent), climb stairs (frequent), sit (frequent), stand (frequent), stoop (frequent), walk (frequent) and type on keyboard (frequent).
Work Environment
Minimal medical office exposure that may require contact with adult patients
Office workstation environment with numerous employees
[1] Critical features of this job are described under this heading. They may be subject to change at any time due to reasonable accommodation or other reasons,
Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.