CRC Liaison

HSIFIN
Atlanta, GA Full Time
POSTED ON 10/7/2022 CLOSED ON 2/1/2023

What are the responsibilities and job description for the CRC Liaison position at HSIFIN?

Job Description:


Position Summary

As a member of the Client Relations Center team, the Client Service Liaison is responsible for providing customer service to clients and support services/administrative duties for the collections and accounts receivable departments at HSI Financial Services.

Essential Duties and Responsibilities

Includes the following: (Other duties may be assigned)

  • Responsible for retrieval of account documentation and obtaining other information as needed from the client business office to aid in account recovery (e.g. EOB’s, itemized statements, UB 92).
  • Interact with client representatives when onsite at a client facility to ensure good client relations.
  • Administrative duties that include answering the phone, handling client inquires, responding to client emails and processing incoming mail and filing.
  • Process reconciliation report as necessary.
  • Responsible for daily posting and courier processes.
  • Review and process disputes, cease communications and attorney.
  • Responsible for distributing interoffice mail between multiple office buildings and the post office.


Required Experience:


Qualifications

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skills and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Education and/or Experience, Skills and Abilities

  • Associates’ degree in accounting preferred. High school diploma or equivalent required.
  • One to three years’ experience in a customer support role preferably in the healthcare collection industry.
  • Ability to problem-solve & troubleshoot on outstanding balances
  • Self starting, enthusiastic and able to handle multiple tasks simultaneously and meet deadlines
  • Knowledgeable of accounting practices helpful
  • Attention to detail-accurate input of data
  • Skilled at large volumes of data entry
  • 10- key by touch
  • Proficient at typing/use of keyboard
  • Strong posting experiences (payments, adjustments, reversal)
  • Exceptional customer service and telephone skills
  • Proficient in operating Microsoft Word, Excel and Outlook
  • Excellent verbal and written communication skills
  • Ability to work a Flex Schedule Monday thru Friday and EOM Saturdays

From: Phoenix Workforce Solutions, LLC

Benefits:

Competitive Benefits Package

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