Job Summary
The specialist will oversee the management of patient accounts receivable, focusing on tasks such as balance research, benefit verification, and payment processing. This role is crucial for ensuring effective communication with both patients and franchisees concerning financial responsibilities as well as assistance programs available.
Responsibilities
- Manage and research patient accounts receivable balances.
- Verify insurance benefits for patients.
- Process payments accurately and efficiently.
- Maintain clear communication with patients about their financial obligations.
- Provide information to franchisees regarding patient accounts and assistance programs.
Qualifications
- High school diploma or equivalent is required.
- Experience in self-pay collections is necessary, with a preference for backgrounds in medical or infusion environments.
- Strong communication skills are essential.
- Attention to detail is a must for accurate account management.
- Proficiency in Microsoft Office applications is required.
Vital Care Infusion Services provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
