Your Next Mission Starts Here

Responsible for smooth operation of AR collection activity.  Makes daily calls to request payment or set up a payment plan.  Reviews WQs on outstanding accounts to determine whether to move to Bad Debt status and refer to outside agencies. Receives money on account.  Monitors balances on deceased patients and files probate. Back-up in the phone chain for receptionist. Back-up for daily cash receipts reconciliation. 

 

 

Job Details:

Location:
Shift: Days
Job Schedule: M-F
Hours: Varies
FTE: 1
Weekends:
Holidays:
*Pay Range: $20.16-$28.21

 

 

What you’ll get to do in this role:

Assists with the smooth operation of the collection process per policy by reviewing outstanding account WQs on a daily basis.

Makes phone calls to request payments or to set up payment plans

Receives and posts payments on account

Analyzes accounts for possible eligibility as Charity Care

Promotes payroll deductions on facility employees

Sends Bad Debt accounts to collection agencies per policy for further collection action

Reviews current patients by guidelines for potential HPE coverage or other public assistance

Monitors deceased patient accounts and files probate, if applicable

Processes small balance write-off on a regular basis

Back-up daily cash receipts reconciliation

Back-up in the phone chain for receptionist

 

You’re an excellent fit, if you have:

• knowledge of hospital billing, preferred
• great customer service skills
• ability to remain tactful in conversations
• excellent clerical skills
• computer proficiency
• investigative skills 

Responsible for smooth operation of AR collection activity.  Makes daily calls to request payment or set up a payment plan.  Reviews WQs on outstanding accounts to determine whether to move to Bad Debt status and refer to outside agencies. Receives money on account.  Monitors balances on deceased patients and files probate. Back-up in the phone chain for receptionist. Back-up for daily cash receipts reconciliation. 

 

 

Job Details:

Location:
Shift: Days
Job Schedule: M-F
Hours: Varies
FTE: 1
Weekends:
Holidays:
*Pay Range: $20.16-$28.21

 

 

What you’ll get to do in this role:

Assists with the smooth operation of the collection process per policy by reviewing outstanding account WQs on a daily basis.

Makes phone calls to request payments or to set up payment plans

Receives and posts payments on account

Analyzes accounts for possible eligibility as Charity Care

Promotes payroll deductions on facility employees

Sends Bad Debt accounts to collection agencies per policy for further collection action

Reviews current patients by guidelines for potential HPE coverage or other public assistance

Monitors deceased patient accounts and files probate, if applicable

Processes small balance write-off on a regular basis

Back-up daily cash receipts reconciliation

Back-up in the phone chain for receptionist

 

You’re an excellent fit, if you have:

• knowledge of hospital billing, preferred
• great customer service skills
• ability to remain tactful in conversations
• excellent clerical skills
• computer proficiency
• investigative skills 

How this work gets done in the service

The same job is carried in uniform by 92A Automated Logistical Specialist, 11B Infantryman and 42A Human Resources Specialist tend to land in. If your own code is not on that list, the MOS translator will show you where it maps, and the MOS career guides cover the rest.

Applying through LockLeed

We are filling this direct hire Financial Counselor opening in Roseau, Minnesota — see the rest of what we are running there. Worth having ready when we talk: your certifications, the equipment or systems you have run, and your availability. LockLeed is a veteran-owned search firm; we are free for candidates because the employer pays the fee, and we reply to every applicant, fit or not.