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Credit Collections Specialist II

Sullivan County Community Hospital
Posted 15 hours ago, valid for 20 days
Location

Sullivan, IN, US

Salary

Competitive

Contract type

Full Time

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Sonic Summary

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  • The job requires a high school graduate with one to two years of credit/collections experience.
  • Candidates must be Indiana Navigator certified and possess strong communication skills.
  • Responsibilities include reviewing accounts, managing collections, and providing financial assistance to patients.
  • The position offers a full-time day shift with a biweekly schedule of 80 hours.
  • Salary details are not specified, but candidates should be prepared to work in a fast-paced office environment.

QUALIFICATIONS


Education

  • High school graduate or equivalent


Experience/Skills

  • One to two years previous credit/collections experience
  • Possesses knowledge of business office operations
  • Strives for customer satisfaction when responding to all patient/customer inquires (internal customers)
  • Experience using office equipment
  • Adapts professionally to changes in procedures and/or workload
  • Possesses excellent written and oral communication skills
  • Works independently with little supervision
  • Maintains concentration
  • Remains committed to a “cross training” philosophy for all assigned tasks



Required Licenses/Certifications

  • Indiana Navigator certified by the Indiana Department of Insurance


Working Conditions

  • Works in a well-ventilated, well-lit general office environment
  • Works well under pressure with attention to time constraints



ROUTINE RESPONSIBILITIES


Behavioral Expectations

  • Consistently complies with established Behavioral Expectations


Collections Duties

  • Reviews accounts monthly
  • Works aged trial balance and collectors desktop in a timely manner
  • Reviews accounts prior to mailing final notice letters and calls on balances over $500 before recommending submission to collections
  • Receives and maintains a file of accounts turned over to collections, posts agency payments, and keeps detailed records of invoices
  • Acts as the main point of contact with collection agencies for account issues
  • Notifies appropriate collection agency monthly of payments received in house
  • Sets up monthly payment plans and monitors to ensure payments are timely
  • Monitors employee balances and sets up payroll deduction if necessary
  • Reaches out to past due contracts for catch up or termination if unsuccessful


Financial Assistance Duties

  • Provides excellent customer service to patients
  • Helps patients with financial assistance applications and obtains the required documentation to process
  • Notifies the patient by letter of approval/denial of financial assistance
  • Educates customers about their insurance options with Medicaid, Healthy Indiana Plan (HIP), or the federal Health Insurance Marketplace
  • Helps customers compare and determine what choices may be best for them
  • Assists customers with enrollment in a qualified health plan
  • Directs customers to resources available to address problems related to insurance plans


Miscellaneous

  • Provides back-up phone support to billing lines daily

Full time/Day shift
80 hours/Biweekly



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