CLN Collections Specialist, Full Time, Days Position Available In Morgan, Alabama

Tallo's Job Summary: The CLN Collections Specialist, Full Time, Days position at Huntsville Hospital Health System in Decatur, AL offers an estimated salary range of $32.8K - $49.2K a year. The role entails managing accounts receivable, analyzing debts, utilizing medical terminology, and optimizing collection processes. Candidates need experience in revenue cycle management, account analysis, and strong communication skills to excel in this role.

Company:
Huntsville Hospital
Salary:
JobFull-timeOnsite

Job Description

CLN Collections Specialist, Full Time, Days Huntsville Hospital Health System – 3.6

Decatur, AL Job Details Full-time Estimated:

$32.8K – $49.2K a year 2 days ago Qualifications Revenue cycle management Accounts receivable Medical collection Account analysis Customer service Accounting software Financial software Mid-level Analysis skills Debits & credits Telemarketing Medical terminology Communication skills

Full Job Description Overview:

Job Summary We are seeking a motivated and detail-oriented Collection Agent to join our team. The ideal candidate will be responsible for managing accounts receivable and ensuring timely collection of outstanding debts. This role requires strong communication skills, a solid understanding of financial processes, and the ability to analyze accounts effectively. The Collection Agent will play a crucial role in maintaining healthy cash flow and supporting the overall financial health of the organization.

Responsibilities:

Responsibilities Conduct thorough account analysis to identify outstanding debts and prioritize collections. Utilize medical terminology to communicate effectively with clients in the healthcare sector. Perform account reconciliation to ensure accuracy in records and resolve discrepancies. Utilize accounting software and financial software for tracking payments and managing accounts receivable. Engage in revenue cycle management to optimize collections processes and reduce outstanding balances. Handle medical collection tasks with professionalism, ensuring compliance with regulations. Execute telemarketing strategies to follow up on overdue accounts and negotiate payment plans. Maintain accurate records of all communications and transactions related to collections. Collaborate with other departments to resolve issues related to accounts and improve collection strategies.

Qualifications:

Experience Proven experience in collections or accounts receivable roles is preferred. Familiarity with accounting software and financial software is essential for managing accounts efficiently. Knowledge of medical terminology is a plus, particularly for roles within healthcare organizations. Strong skills in account analysis, reconciliation, and revenue cycle management are highly desirable. Experience in telemarketing or customer service can enhance communication effectiveness with clients. Understanding of debits and credits is necessary for accurate financial recordkeeping.

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