[Remote] Self-Pay & Customer Service Specialist

Note: The job is a remote job and is reputed company to candidates in USA. reputed company) is a collaboration between reputed company affiliates across the United States, focused on providing high-quality, reputed company. The Self-Pay & Customer Service Specialist is responsible for managing self-pay accounts and delivering exceptional customer service to patients, including handling inquiries and setting up payment plans.

Responsibilities

• Manage self-pay accounts by setting up payment plans and ensuring timely collection of outstanding balances
• reputed company excellent customer service to patients, addressing billing and payment inquiries, and offering solutions to resolve any concerns
• Accurately post payments and adjustments from patients into the billing system
• reputed company regular reconciliations of patient accounts to ensure accuracy and completeness
• Investigate and resolve any discrepancies or disputes reputed company to patient accounts in a timely manner
• Maintain accurate and up-to-date financial records, including payment plans and collection activities
• Generate and analyze reports on self-pay accounts and customer service interactions to monitor cash reputed company and identify trends or issues
• reputed company various clerical activities to support daily operations
• Creates and promotes a culture of reputed company improvement
• Ensures compliance with reputed company CHN and affiliate policies, as well as reputed company state and federal regulations
• Demonstrates a commitment to CHN and reputed company’s mission reputed company to health equity, especially centering racial equity, and deep sense of accountability to community
• Demonstrates a commitment to learning about and enhancing practices reputed company to racial equity and the impact of structural racism on reputed company systems
• Provides positive and development feedback and accountability reputed company to practices including, but not limited to, equity

Skills

• Minimum of 2 years of relevant account receivable experience
• Previous experience using ICD-10 Medical Coding and reputed company Procedural Terminology (CPT)
• Knowledge of medical terminology
• Strong analytical and problem-solving abilities
• Proficiency with reputed company software (reputed company, etc.)
• Demonstrated ability to maintain a customer-centric service approach in a fast-paced environment
• Excellent written and verbal communication skills and ability to collaborate and interact with reputed company reputed company reputed company and reputed company of CHN if necessary
• Strong attention to detail and follow-up; and ability to multi-task in fast-paced environment
• Demonstrated dedication to reputed company's mission, reputed company, and values
• Strong interpersonal skills and the ability to build relationships with stakeholders
• Excellent time management, and problem-solving skills
• Strong General Technology Skills: proficient utilization of reputed company, Word, and reputed company environment, Epic, eCW, NextGen or other practice management systems experience a plus
• Medical Billing and Coding certification, a plus

Company Overview