Communicates with insurance companies regarding delinquent payments, Attempts to secure payment to maximize collections by performing the following duties.
ESSENTIAL DUTIES AND RESPONSIBLITIES include the following. Other duties may be assigned.
Works the insurance aging report
Calls the individual insurance companies whose balances are past due and follow through with any research, re-filing, etc. that needs to be done to obtain maximum payment
Works with the Financial Coordinator as back-up
Confers with insurance company by telephone in an attempt to determine reason for lack of payment
Records information about the status of collection efforts
Sorts and files correspondence
To perform this job successfully, an individual must be able to perform each essential duty satisfactory. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Ability to define problems, collect data, establish facts, and draw valid conclusions
Ability to travel as necessary; valid driver’s license
Typing 30-35 wpm
Ability to use basic computer, understanding and working on it
Self-starter, with good organizational skills
Education and/or Experience:
High School diploma or general education
At least two years experience working in collections
Ability to write routine reports and correspondence.
Ability to communicate and speak effectively before co-workers and management
Must be able to fluently speak, write and understand English
Must possess excellent written and verbal communications skills
Job Description Clause
The statements herein are intended to describe the general nature and level of work being performed by employees, and are not to be construed as an exhaustive list of responsibilities, duties, and skills required of personnel so classified. Furthermore, they do not establish a contract for employment and are subject to change at the discretion of the employer.
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