Trusted technology partner for the financial sector
Collections Specialist
Location
Philippines
Posted
161 days ago
Salary
0
Seniority
Senior
Job Description
Collections Specialist
RFA
• Reviewing open accounts for needed collection efforts. • Making outbound collection calls in a professional manner while keeping and improving customer relations. • Resolving client-billing problems and accounts receivable delinquency, applying good customer service • Collect customer payments in accordance with payment due dates. • Identify issues attributing to account delinquency and discuss them with management. • Review and monitor assigned accounts and all applicable billing and collection reports. • Provide timely follow-up on payment arrangements. • Email correspondence to customers to encourage payment of delinquent accounts. • Maintain and reconcile invoicing, contracts and accounts receivable data. • Timely processing and distribution of customer invoices. • Support finance staff with special projects and or administrative tasks where necessary.
Job Requirements
- Experience in a collections role with responsibility for frequent direct Client contact.
- Proficiency in Microsoft Office including Excel, Word and Access.
- Must have attention to detail with an eye for accuracy.
- Creative, self-disciplined and capable of identifying and completing critical tasks independently and with a sense of urgency.
- High degree of integrity, including ability to successfully deal with sensitive or confidential information.
- Hands on, self-starting, disciplined, and detail-oriented individual with ability to work independently in a high-volume environment that requires a work product that is highly accurate and timely.
- Proficient with Microsoft Office software (Excel, Outlook, Word)
- Able to approach problems proactively and communicate solutions to others.
- Able to communicate with technical and non-technical professionals both internally and externally, including VP and C-Level professionals in a clear and concise manner.
- Excellent active listening skills and able to ask relevant questions in order to gather, document and communicate effectively with others.
- Able to exhibit poise, composure and confidence when confronting stressful or high-pressure situations.
- Able to exhibit a strong commitment to dependability and reliability with the ability to gain the confidence and respect of Client base.
- Strong organizational skills.
- Able to work on simultaneous projects (multitask) and complete tasks in a timely manner with minimal supervision.
- Able to use logic and deductive reasoning in order to identify strengths and weaknesses of alternative solutions and approaches.
- Well-developed analytic and problem-solving skills.
- Preferred Qualifications:**
- Experience in accounting, billing, and or customer relationship management software.
- Experience in a telecommunications or IT Services environment is preferred
Related Guides
Related Categories
Related Job Pages
More Collections Jobs
Collections Representative
RevCycle, Inc.We get balance resolution on the first call. You get the revenue and patient satisfaction to keep your business moving.
• Contact consumers with past due balances and help them find a resolution. • Negotiate an acceptable payment arrangement for both parties while maintaining professionalism and empathy. • Perform at a minimum quality and collected fees level after 6 months of employment. • Transitioning to a performance-based bonuses model after initial training.
Revenue Cycle Specialist I – Commercial Collections
Cedars-SinaiMake a difference every single day at Cedars-Sinai
• Provides billing support to Patient Financial Services, performing duties which include reviewing and submitting claims to third party payors, performing account follow-up activities, updating information on account, etc. • Develops and maintains excellent working relationships with Cedars-Sinai Medical Network, Primary Care Clinical Departments, external clients, and patients. • Serves as liaison between CSRC Services and Clinical Departments in coordination of Department-Specific Responsibilities. • Review accounts on OCS report with providers to identify balances approved or declined for further collection activity. • Participates in department meetings and provides feedback to management on improving department processes.
• research and reconcile customer disputes, payments, credits, invoices, and contracts • monitor and track daily analysis of customer disputed invoices/short-payments on a high volume-based activity • analyze customer accounts based on purchases, payment history, credit worthiness, and business strategy • contact customers to secure payment on overdue balances • provide guidance and support to Sales and Operations Managers regarding aged accounts receivable • ensure compliance with SOP business rules, GAAP, and SOX requirements
• The Billing and Collections Specialist is responsible for the timely follow-up of claims billed and resolution of accounts. • Oversees the account receivables and maintain detailed/accurate account documentation. • Appeal and/or rebill all open, underpaid/unpaid claims thoroughly, accurately, promptly, and with all supporting documentation • Responsible for maintaining and updating payor billing and collection guidelines, fee schedules, etc. • Review, document, and resolve all incoming correspondence, payor calls, and payments; Assist as needed • Report all payor issues and/or denial trends to Lead/Supervisor • May work cross-functionally to complete multiple assignments • Other duties as assigned




