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Job Overview:
We are seeking a highly skilled and detail-oriented Collector to join our team. As a Collector, you will be responsible for ensuring that accounts are accurately processed and managed throughout the revenue cycle process. The ideal candidate will possess strong knowledge of financial concepts, with a passion for providing exceptional customer service.
Duties:
Review and update customer information, including demographic and insurance data, to ensure accurate billing and payment processing.
Employ strong phone etiquette to communicate with patients and insurance providers regarding billing, payment, and other account-related inquiries.
Conduct thorough investigations of delinquent accounts and negotiate payment plans when necessary.
Manage accounts to ensuring timely payment of invoices.
Collaborate with other team members to identify and resolve billing and payment discrepancies.
Maintain accurate and up-to-date records of account activity and communication with customers
Provide exceptional customer service, addressing customer concerns and resolving issues in a timely and professional manner.
Experience:
Proven experience in medical billing, collection, or a related field.
Strong understanding of Quickbooks
Familiarity with financial concepts, including accounts payable and accounts receivable.
Excellent communication and customer service skills.
Ability to work independently and as part of a team.
Ability to work in a fast-paced environment and manage multiple tasks simultaneously.

Job Type:

Full-time Benefits:

Paid time off

Experience:

Phone etiquette: 1 year (Required) Customer service: 1 year (Required) Ability to

Commute:

Laredo, TX 78041 (Required) Ability to

Relocate:

Laredo, TX 78041: Relocate before starting work (Required)

Work Location:

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Job Overview:

Duties:

Experience:

Job Type:

Full-time Benefits:

Experience:

Commute:

Relocate:

Work Location:

Find & Apply For Accounts Payable / Receivable Manager Jobs in Laredo, Texas

Collector