Collections Specialist - Healthcare jobs in Orem, UT

Collections Specialist - Healthcare is responsible for requesting payment and collecting overdue balances from patients. Contacts patients by phone or mail to request payment and to review their account details. Being a Collections Specialist - Healthcare responds to patient questions and sets up alternative pay plans if necessary. Maintains patient account records and resolves third party payer issues. Additionally, Collections Specialist - Healthcare typically requires a high school diploma. Typically reports to a supervisor or manager. The Collections Specialist - Healthcare works under moderate supervision. Gaining or has attained full proficiency in a specific area of discipline. To be a Collections Specialist - Healthcare typically requires 1-3 years of related experience. (Copyright 2024 Salary.com)

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Collections Specialist
  • Opiniion Inc
  • Lindon, UT FULL_TIME
  • Job Title: Collections Agent

    OVERVIEW:

    Opiniion is a customer satisfaction tool that helps clients measure and manage their customer experience via customer feedback, review generation, and surveys. Our platform has helped thousands of organizations improve their customer experience and increase their online ratings,and improve customer satisfaction. Opiniion’s rapid growth provides an exciting career path and professional development opportunities!

    As a Collections Agent at Opiniion, you will play a crucial role in managing and optimizing the accounts receivable process. The ideal candidate will have a minimum of 2 years of collections experience, strong communication skills, and the ability to work within the dynamic tech industry. In addition to standard collections responsibilities, this role also involves handling all executive payouts and travel expenses. Lastly, As an employee of Opinion it is also expected that you adhere to the Opiniion Dress Code and present yourself in a professional manner at all times, adhering to appropriate grooming and dress standards. It is expected that you maintain a professional demeanor in alignment with the expectations outlined in this job description.

    RESPONSIBILITIES:

    • Collections Management:
    • Contact clients with outstanding accounts to facilitate timely and successful payment collections.
    • Implement effective collection strategies while maintaining a positive customer relationship.
    • Customer Communication:
    • Engage with clients through various channels, including phone calls, emails, and written correspondence.
    • Provide clear and accurate information regarding outstanding balances, payment terms, and resolution options.
    • Negotiation and Resolution:
    • Negotiate payment plans and settlements with clients to resolve outstanding debts.
    • Collaborate with clients to address concerns and find mutually agreeable solutions.
    • Account Reconciliation:
    • Reconcile client accounts to ensure accuracy and completeness of payment records.
    • Investigate and resolve discrepancies in billing and payment transactions.
    • Documentation and Reporting:
    • Maintain detailed and organized records of communication and payment agreements.
    • Provide regular reports to the finance team on collection activities and outcomes.
    • Customer Service:
    • Provide exceptional customer service to clients, addressing inquiries and concerns professionally and promptly.
    • Collaborate with other departments to resolve client issues and improve the overall customer experience.
    • Executive Payouts:
    • Handle all executive payouts, ensuring accuracy, compliance, and timely processing.
    • Collaborate with the finance team to streamline executive compensation processes.
    • Travel Expenses:
    • Manage and process travel expenses for executive team members.
    • Ensure adherence to company travel policies and guidelines.
    • Compliance:
    • Ensure compliance with industry regulations and company policies in all collection activities.
    • Stay informed about changes in regulations related to debt collection practices.
    • Process Improvement:
    • Identify opportunities for process improvement within the collections process.
    • Collaborate with the finance team to enhance efficiency and effectiveness.
    • Maintain Professional Behavior:
    • Demonstrate professionalism both in the office environment and when interacting with clients. Uphold high standards of conduct, communication, and ethics in all professional interactions to uphold Opiniion's reputation and foster positive relationships with clients.

    *

    QUALIFICATIONS:

    • High school diploma or equivalent; additional education in finance or related field is a plus.
    • Minimum of 2 years of experience as a Collections Agent, preferably in the tech industry.
    • Strong negotiation and communication skills.
    • Ability to work independently and as part of a team.
    • Knowledge of billing and payment processes.
    • Familiarity with property management software or related technologies is advantageous.
    • Proficiency in using collection management tools and software.

    Opiniion is a dynamic and innovative company that values professionalism, collaboration, and excellence. As a Collections Agent at Opiniion, you will contribute to the financial success of the company by effectively managing accounts receivable, ensuring positive customer relationships, and handling executive payouts and travel expenses.

    If you are an experienced Collections Agent with a passion for finance and a desire to work in the tech industry, we invite you to apply for this position at Opiniion. Join us in shaping the future of property management software solutions.

    Job Type: Full-time

    Pay: $12.00 - $16.00 per hour

    Benefits:

    • Dental insurance
    • Health insurance
    • Life insurance
    • Paid time off
    • Vision insurance

    Ability to Relocate:

    • Lindon, UT: Relocate before starting work (Required)

    Work Location: In person

  • 2 Months Ago

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Accountant
  • Dogberry Collections
  • Richfield, UT PART_TIME
  • We are looking for an Accountant to aid in all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. This position is meant to be part-time, up to 20 hours pe...
  • 7 Days Ago

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Production Worker
  • Dogberry Collections
  • Richfield, UT FULL_TIME
  • Join our team as a Production Worker at Dogberry Collections and help us create high-quality fireplace mantels, barn doors, and window shutters! You will be involved in various tasks such as cutting, ...
  • 9 Days Ago

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AR Specialist
  • Serenity Healthcare
  • Lehi, UT FULL_TIME
  • AR Specialist *Onsite - Lehi, UT If you are looking for a high level of growth opportunity within an organization that positively impacts lives, please join our team! Serenity is a rapidly growing Hea...
  • 24 Days Ago

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Healthcare Receptionist
  • Serenity Healthcare
  • Provo, UT FULL_TIME
  • Healthcare Receptionist Are you someone who enjoys connecting with clients/customers? Then this opportunity is for you! Serenity is seeking a receptionist for our Provo, UT office; to join our team an...
  • 6 Days Ago

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Healthcare Coordinator
  • Serenity Healthcare
  • Lehi, UT FULL_TIME
  • Build your career with purpose, by helping patients take back their lives through meaningful connections and innovative approach. If you are passionate in providing the highest level of patient care a...
  • 7 Days Ago

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0 Collections Specialist - Healthcare jobs found in Orem, UT area

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Collection Specialist and Associate Collector
  • The Cherrington Firm pllc
  • Provo, UT
  • Job Description Job Description We are looking for a Collections Specialist and a Collections Associate to join our team...
  • 5/1/2024 12:00:00 AM

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Office/Customer Service Assistant
  • Stewartslawn
  • Orem, UT
  • * Great starting pay of $15/hour with bonus opportunities. * Year-round work for employees. * Company sponsored Health, ...
  • 5/1/2024 12:00:00 AM

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Collections Specialist
  • Rooftek LLC
  • Salt Lake City, UT
  • Job Description Job Description We are looking for a Collections Specialist to join our team! We are looking for someone...
  • 4/30/2024 12:00:00 AM

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Collections Specialist- Larry H Miller Dealerships
  • Asbury Automotive Group
  • Draper, UT
  • About Asbury Asbury Automotive Group (NYSE: ABG) is a Fortune 500 company and one of the largest franchised automotive r...
  • 4/30/2024 12:00:00 AM

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Billing and Collections Specialist
  • Careerbuilder
  • Salt Lake City, UT
  • Job Description Job Description Apply Here: https://secure.onehcm.com/ta/RAUTAH.jobs?ShowJob=486712018 & TrackId=ZipRecr...
  • 4/29/2024 12:00:00 AM

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Reimbursement Coordinator - Medicare Billing & Collections
  • Enhabit Inc.
  • Salt Lake City, UT
  • Overview Enhabit Home Health & Hospice is hiring a home health billing & collections specialist to join our team as a Re...
  • 4/29/2024 12:00:00 AM

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Member Services Representative
  • Vasa Fitness
  • Orem, UT
  • POSITION DESCRIPTION POSITION TITLE: Member Services Representative REPORTS TO: Member Services Team Lead DEPARTMENT: Me...
  • 4/29/2024 12:00:00 AM

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Collections Associate
  • SlingShot Connections
  • Draper, UT
  • Job Description Job Description ESSENTIAL DUTIES AND RESPONSIBILITIES Support the collections team in the execution and ...
  • 4/27/2024 12:00:00 AM

Orem is a city in Utah County, Utah, United States, in the northern part of the state. It is adjacent to Provo, Lindon, and Vineyard and is about 45 miles (72 km) south of Salt Lake City. Orem is one of the principal cities of the Provo-Orem, Utah Metropolitan Statistical Area, which includes all of Utah and Juab counties. The population was 84,324 at the 2000 census, while the 2010 population was 88,328 making it the fifth-largest city in Utah. Utah Valley University is located in Orem. The Orem Owlz of the minor league baseball Pioneer League play their home games at the college. Orem uses ...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Collections Specialist - Healthcare jobs
$38,451 to $48,002
Orem, Utah area prices
were up 2.3% from a year ago

Collections Specialist - Healthcare in Augusta, GA
We are seeking a dedicated Medical Billing & Collections Specialist for our Billing Center.
December 16, 2019
Collections Specialist - Healthcare in Chicago, IL
Candidates with prior experience in medical terminology, accounts receivable, insurance collections or billing always stand out from other applicants.
December 13, 2019
Collections Specialist - Healthcare in Tuscaloosa, AL
Your responsibility is to help patients, insurance companies, and hospitals navigate the complexities of the endless regulations related to the business side of healthcare.
November 28, 2019