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Collections Specialist

We Level Up
Posted 2 days ago, valid for 20 days
Location

Deerfield Beach, FL, US

Salary

$40,000 - $42,000 per year

Contract type

Full Time

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Sonic Summary

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  • The Collections Specialist position at We Level Up in Deerfield Beach, FL, is a full-time role with a salary range of $40,000.00 to $42,000.00 plus commission per month.
  • The primary responsibility includes handling collections activities related to substance abuse treatment services.
  • Candidates must have a high school diploma and a minimum of 2 years of experience in collections, billing, or a related field.
  • The role requires making 30-50 outgoing calls daily to collect payments and communicate with clients and case managers.
  • Experience in a detox, behavioral health, or healthcare setting is preferred for applicants.

Job DetailsJob Location: 0SY41 - OPTREUM LLC - Deerfield Beach, FL 33064Position Type: Full TimeEducation Level: High SchoolSalary Range: $40,000.00 - $42,000.00 Base+Commission/monthJob Shift: DayCompany Overview: We Level Up is a network of mental health, drug and alcohol addiction treatment centers that provide caring treatment to those who are prepared to begin their recovery journey. Our commitment is unmatched and proven by offering a diverse set of clinical therapies, combined with a professional, caring staff with diverse treatment options. Position Summary: Collections Specialist is primarily responsible for collections activities related to treatment and services in substance abuse facility.  Position Responsibilities: Responsible for day-to-day collections activities related to substance abuse treatment. Makes out-going calls to clients for the purpose of collecting co-pays and deductibles. Knowledge of applicable state rules and regulations. Follows collections script with respect to conducting calls with clients. Takes direction from the department manager regarding billing priorities. Able to meet collection goals and priorities as outlined by supervisor and other company goals.  Close 30-50 out calls per day unless otherwise directed by manager. Communicate with Case Managers daily to update clients over the phone. Process payments through Pay trace. Create Bills for facilities to either send electronically or via mail. Responsible for texting discharged patients to negotiate payment plans. Is knowledgeable of benefits, copays, deductibles, and other patient out of pocket responsibilities.     Qualifications Education and Experience: High School Diploma or equivalent required. Minimum of 2 years’ experience in collections, billing, accounts payable, account receivables or related field required. Experience in detox, behavioral health or health care setting preferred.




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