Job Closed
This listing is no longer active.
APDerm is proud to be an equal employment opportunity and affirmative action workplace. We consider all qualified applicants without regard to race, color, religion, sex (including pregnancy), sexual orientation, gender identity or expression, national origin, military and veteran status, disability, genetics, or any other category protected by federal law or APDerm policy. Please email humanresources@apderm.com if you need a disability accommodation for any part of the employment process.
Patient Collections Representative
Location
United States
Posted
82 days ago
Salary
$21 - $28 / hour
Seniority
Mid Level
No structured requirement data.
Job Description
Patient Collections Representative
APDerm
Overview We are looking for an organized, patient-centered individual to join our Billing Team as a Patient Collections Representative. This is a mainly remote position with occasional travel to our Acton office. Responsibilities Primary Responsibilities - Answer incoming patient phone calls - Process patient credit card payments and patient checks - Maintains a ONETeam mindset using the foundation of our core values, the 3Ps: Positivity, Productivity, and Professionalism. - Support APDerm’s mission and culture of high-quality standards by carrying out applicable policies, procedures and established industry standards, laws and regulations. Examples include adhering to privacy and data protection practices, ensuring a safe workplace, and reporting observed or suspected behavior and actions that do not meet APDerm standards. - Complete all assigned required training by the deadline including, but not limited the Code of Conduct, Privacy & Data Security, and OSHA. Secondary Responsibilities - Make outgoing phone calls to patients to collect outstanding balances - Send collection letters as needed Qualifications Required - GED / High School Equivalent Preferred - Bachelor’s degree in Finance, Healthcare Administration, Business or related field - Complete Administrative Proficiency (MS Word, Excel, Powerpoint, Web-based applications, email, HRIS systems) - Excellent communication skills, written and oral. - Strong organization skills. - Well-organized with attention to detail. - Excellent follow-up skills. - Ability to manage multiple tasks simultaneously. - Ability to work as a team player. At Adult & Pediatric Dermatology, PC, we are dedicated to creating a caring, professional, patient-centered experience for state-of-the-art medical, surgical and aesthetic dermatology and dermatopathology. By treating every patient as an individual, we seek to customize a plan of care to match each patient’s needs and priorities. We strive to deliver exceptional dermatologic care by making comprehensive dermatology services available and accessible to our patients within their communities. We support our primary care healthcare providers with easy access and rapid communication. We empower our patients with information to participate in the goal of achieving healthy skin. Our highly-trained providers and staff work as a team to provide excellent, coordinated, cost-effective dermatology care. Our team members enjoy a world-class benefits plan with a broad range of options including: - Medical plans - Dental plan - Healthcare Savings Account (HSA) - 401k plan with generous match - Employee Assistance Plan - Additional benefit options such as short-term disability, accident, cancer indemnity and life insurance through AFLAC The salary for this role will range from USD $20.55 to 27.89 per hour based on full-time employment. Salary offers are based on a wide range of factors including but not limited to location, relevant skills, training, education, etc. Certain roles may be eligible for performance-based incentive compensation and/or long-term incentives. APDerm supports your life's needs through an extensive offering comprehensive, competitive and inclusive set of health, financial and other benefits that support your total well-being. APDerm is proud to be an equal employment opportunity and affirmative action workplace. We consider all qualified applicants without regard to race, color, religion, sex (including pregnancy), sexual orientation, gender identity or expression, national origin, military and veteran status, disability, genetics, or any other category protected by federal law or APDerm policy. Please email humanresources@apderm.com if you need a disability accommodation for any part of the employment process.
Job Requirements
- Required - GED / High School Equivalent
- Preferred - Bachelor’s degree in Finance, Healthcare Administration, Business or related field
- Complete Administrative Proficiency (MS Word, Excel, Powerpoint, Web-based applications, email, HRIS systems)
- Excellent communication skills, written and oral
- Strong organization skills
- Well-organized with attention to detail
- Excellent follow-up skills
- Ability to manage multiple tasks simultaneously
- Ability to work as a team player
Benefits
- Medical plans
- Dental plan
- Healthcare Savings Account (HSA)
- 401k plan with generous match
- Employee Assistance Plan
- Additional benefit options such as short-term disability, accident, cancer indemnity and life insurance through AFLAC
Related Guides
Related Categories
Related Job Pages
More Collections Jobs
• Reviewing and managing Medical and Dental claims to ensure accuracy and completeness. • Contacting clients, employers, and other relevant parties to collect outstanding payments. • Maintaining detailed records of all communications and transactions related to claims, payments, and applicable information. • Preparing regular reports on the status of collections and outstanding claims. • Educating customers on the billing process and procedures to prevent delinquency recurring. • Responding to incoming finance calls and email inquiries from clients and providers and communicating with outside customers regarding billing issues. • Opening and sorting incoming mail to ensure timely processing and distribution. • Performing all other duties and assignments as directed by management.
• Working in the administrative department to assist Accounts Receivable with duties such as heavy collections. • Sending invoices and communicating with customers. • Contacting customers with overdue accounts and attempting to collect the overdue amount (heavy phones). • Maintaining records of contacts and attempted contacts with delinquent account customers as well as records of any payments collected from the customer. • Resolving customer issues and complaints concerning billing. • Collaborating with other departments and managers on problem resolution. • Assisting with special projects and analysis.
DME Collections Specialist II
SolventumSolventum is dedicated to improving healthcare options and health outcomes through cutting-edge solutions in health, materials, and data science. The company ai
• Review ing analyz ing and reconcil ing initial Accounts Receivable and Order Entry exceptions and discrepancies to ensure accurate invoicing and prompt payment within Solventum’s business practice and time sensitive guidelines.
Recovery Specialist
Transworld Systems IncTransworld Systems Inc is an industry leading provider of delinquency and cash flow management services. This company provides small business owners, healthcare professionals, hosp
Negotiate and process payments for past due accounts, assess consumers' financial conditions, and maintain customer accounts to ensure prompt recovery of outstanding balances while adhering to regulatory standards and corporate policies.

