Collections Specialist - Full Time - Financial Services

Sandusky, OH

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This is a clerical position that assists with the collection of delinquent patient accounts. Work is performed in accordance with NOMS policies and procedures/applicable federal and state laws. Effective performance requires independent action under general supervision.

General Duties:

Identifies delinquent accounts, aging period and payment sources.
Processes delinquent unpaid accounts by contacting patients and third party reimbursers.
Reviews each account, credit reports and other information sources such as credit bureaus via computer.
Performs various collection actions including contacting patients by phone and resubmitting claims to third party reimbursers.
Evaluates patient financial status and establishes budget payment plans.
Follows and reports status of delinquent accounts.
Assigns uncollectible accounts to collection agency or attorney via NOMS policies.

Physical Requirements:

Requires sitting and standing associated with a normal office environment.
Manual dexterity for using a calculator and computer keyboard.

Education and Work Experience:

High school graduation or GED
Associates degree preferred.

Minimum of two years medical collection experience.Certification:

Certifications appropriate to the position and clinical setting in any
One year of medical insurance background preferred.
Typing ability and Word processing/computer skills.

Equal Employment Opportunity Employer

Collections Specialist - Full Time - Financial Services

Collections Specialist - Full Time - Financial Services

General Duties:

Physical Requirements:

Education and Work Experience:

Minimum of two years medical collection experience.Certification:

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