Patient Account Collector
US-FL-Lakeland
careers
Req #: 24579
Type: Perm Full-Time (AF)
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Overview: Rotech Healthcare Inc. is a national leader in providing ventilators, oxygen, sleep apnea treatment, wound care solutions, diabetic solutions and home medical equipment. We help patients lead a more comfortable and productive life by keeping them engaged in their care and empowering them to manage their health and treatment at home. Rotech provides high quality medical products, services and outstanding customer care through hundreds of locations across 45 states. For additional information, visit our company homepage Rotech.com Responsibilities: Summary We are seeking a dedicated Patient Account Collector to join the Rotech team. In this position you will be responsible for the collection of assigned accounts and secures payment according to our guidelines and in compliance with the Fair Debt Collections Practices Act (FDCPA.) Provides thorough, efficient and accurate account updates on computer files for each call made or received. Serves the customers of the patient Account Center by making outbound telephone calls/receive inbound telephone calls with a focus on call quality, FDCPA adherence, call flow and final disposition of the accounts assigned. Essential Duties and Responsibilities (Reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions. Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.) * Arranges for debt repayment or establishes a repayment schedule based on the customer's financial situation * Completes a Skip Trace on customers that are not responding to collection efforts * Complies with applicable laws and regulations; including but not limited to HIPAA * Confer with customers to determine reasons for overdue payments and review the terms of sales, service and financial obligations * Forwards delinquent accounts too collections department or legal when customers fail to respond to collection efforts * Locates and monitors overdue accounts using the billing system * Negotiates credit extension when necessary * Notifies customers of delinquent accounts with the attempt of collecting outstanding amounts * Performs diligence in securing all company information, including but not limited to company and patient information * Receives payment and ensures proper posting to appropriate customer's accounts * Records information about financial status of customers and the status of collections efforts * Records/updates patient personal accounts where necessary with contact information * Performs other duties as assigned Qualifications: Employment is contingent on * Background investigation (company-wide) * Drug screen (when applicable for the position) * Valid driver's license in state of residence with a clean driving record (when applicable for the position) Required Education and/or Experience * High school diploma or GED equivalent, required Preferred Education and/or Experience * Experience with all major insurance carrier eligibility and reimbursement guidelines, preferred * Experience with medical billing practices and of billing reimbursement, preferred * Experience in medical field and administrative record management, preferred * Experience in team-oriented environment, preferred * One year of related work experience, preferred * Medical terminology, preferred Skills and Competencies * Accurately perform simple mathematical calculations * Effectively communicate in English; both oral and written * Interpret a variety of communications (verbal, non-verbal, written, listening and visual) * Maintain confidentiality, discretion and caution when handling sensitive information * Multi-task along with attention to detail * Self-motivation, organized, time-management and deductive problem solving skills * Sense of urgency and responsiveness to physicians, location employees and patients * Work independently and as part of a team Machines, Equipment and Technical Abilities * Email transmission and communication * Internet navigation and research * Microsoft applications; Outlook, Word and Excel * Office equipment; fax machine, copier, printer, phone and computer and/or tablet Physical Demands * Lift and carry office equipment at times, lift a minimum of 10 lbs * Requires sitting, walking, standing, talking and listening * Requires close vision to small print on computer and/or tablet and paperwork
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