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Paradigm

Medical Revenue Cycle - Collections Specialist

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What they do

A Collections Analyst communicates with clients to provide support and follows up on outstanding payments. Prepares and reviews reports about collection accounts and monitors collection of over-due accounts. May also analyze credit risk and recommend credit extension.

$51,521 / year median in Florida

-7% projected decline

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Job Description

The Collections Specialist will be responsible for assigned open AR reporting with the goal of reducing delinquency for all assigned aging. In addition to customer calls, emails, open AR reporting, and account adjustment recommendations.
DUTIES AND RESPONSIBILITIES
Generate aged accounts receivable reports for assigned accounts to review with management. Prepare client-specific reports. Thoroughly review open accounts and any issues prior to contacting client. Develop positive relationship with client contact to review open A/R on a weekly basis to reduce DSO. Create and maintain collection documentation for each client. Conduct business-to-business calls and/or correspondence in a fast-paced, goal-oriented environment. Provide excellent customer service regarding collection issues; review and resolve client discrepancies and short payments as identified Responsible for customer calls, emails, open A/R reporting, account adjustment recommendations. Accountable for reducing delinquency for accounts. Work closely with departmental management as well as other internal departments, when necessary, to resolve aged accounts. Weekly and monthly reporting to direct supervisor. Internal and external customer interface. Assist leadership in creating and/or updating departmental policies and trending reports Maintain confidentiality and integrity of PHI in line with HIPAA and internal Privacy and Information Security policies. Maintain reliable and predictable attendance during scheduled work hours. Utilizes AI tools to support day-to-day tasks, improve efficiency, and enhance output quality. Adopts new technologies as trained and applies them in alignment with established processes and guidelines. Demonstrates a customer-first mindset by developing a broad and deep (where appropriate) understanding of Paradigm organization, products, operations, and customers. Prioritizes collaboration to meet customer needs and expectations and takes personal accountability for service quality. Responsible for complying with Paradigm Information Security requirements and policies, for safeguarding Paradigm or Paradigm related passwords, and for notifying Paradigm of any Information Security incidents per policy
SEC 10-12
Information Security Incident Management.
QUALIFICATION REQUIREMENTS
Bachelor s degree, or equivalent experience Excellent organizational skills and attention to detail Excellent problem-solving skills Knowledge of Paradigm systems and processes, customers, and industry Proven ability to partner and collaborate Excellent time management and prioritization Self-motivated and able to work with little supervision Exceptional computer skills, including Microsoft Office and web-based applications Clear, concise and professional verbal and written communication. Ability to communicate with all members of the company and external customers, using diplomacy and tact. The ability to operate a personal computer for extended periods