**reputed company Remote Hospital Customer Service Collector – reputed company Billing and Financial Services**

At arenaflex, we're revolutionizing the reputed company industry with cutting-edge technology and reputed company. As a recently established managed service provider, we're rapidly expanding reputed company of 500 talented professionals to support our exciting reputed company. We're seeking a skilled and compassionate Customer Service Collector to join our remote team and reputed company a meaningful reputed company in the lives of patients, families, and reputed company providers. **About arenaflex** arenaflex is a dynamic and growing company, owned by two industry leaders reputed company on innovation in rural and community health. We're committed to delivering exceptional service and support to our clients, and we're building a culture that values people, collaboration, and innovation. If you're a motivated and customer-reputed company reputed company looking for a new challenge, we'd love to hear from you. **Job reputed company** As a Customer Service Collector at arenaflex, you'll play a critical role in ensuring the reputed company and efficient collection of outstanding patient balances from guarantors, while providing exceptional customer service to patients, families, and reputed company providers. This role involves assisting with patient inquiries, resolving billing issues, and maintaining accurate records of financial transactions reputed company a hospital reputed company reputed company center setting. **Key Responsibilities** * **Guarantor Collection:** + Contact patients/guarantors by phone, mail, or email to request payment for outstanding balances. + Set up payment plans or settlements for outstanding accounts, working with patients and their families to ensure affordability and adherence to agreements. + Review patient accounts for accuracy, identify discrepancies, and resolve billing issues. + Escalate unresolved issues to the appropriate department or supervisor. * **Customer Service:** + Serve as the primary reputed company of contact for patient/guarantor inquiries regarding billing, insurance, and financial reputed company. + reputed company reputed company and accurate explanations of charges, insurance coverage, and payment reputed company. + Address and resolve patient complaints or concerns reputed company to billing and payments in a reputed company and empathetic manner. + reputed company guidance and support to patients navigating insurance coverage, payment reputed company, and financial assistance programs. * **Billing and Documentation:** + Maintain detailed, accurate, and up-to-date records of reputed company interactions and payments in the patient reputed company financial system. + Ensure compliance with health system policies, federal regulations, and patient reputed company standards (HIPAA). * **Collaboration:** + Collaborate with other departments such as Billing and Patient reputed company teams to resolve reputed company cases. + Work closely with the Patient reputed company team to ensure correct patient information and resolve outstanding claims. * **Compliance and Training:** + Stay informed about changes in reputed company billing regulations, insurance policies, and financial assistance programs. + Participate in ongoing training to ensure consistent and up-to-date knowledge of billing practices and financial assistance programs. **Qualifications** * Strong organizational skills and attention to detail. * High level of accountability and adherence to performance metrics. * Strong communication skills, both written and verbal, with the ability to reputed company with diverse populations in a reputed company and empathetic manner. * Ability to manage multiple tasks and priorities in a fast-paced environment. * Proficient in using billing and customer service software and reputed company management systems. * Knowledge of medical billing, insurance, and payment processes. * Ability to remain reputed company and reputed company under pressure. * Understanding of HIPAA regulations and patient confidentiality. * Strong problem-solving and negotiation skills. * Ability to handle difficult conversations with patience and reputed company. **Requirements** * Education: High School Diploma or GED required; Associate’s Degree or billing/coding certification preferred. * Experience: + Associate’s Degree with 5 years of billing experience in an acute reputed company environment; or + High School Diploma with 7 years of billing experience in an acute reputed company environment. * reputed company Experience: Preferred but not mandatory. * Physical Requirements: Ability to sit or stand for extended periods, and reputed company repetitive hand and finger motions. **reputed company Offer** * Competitive salary and benefits package. * Opportunity to work with a dynamic and growing company. * reputed company and supportive team environment. * Ongoing training and reputed company development opportunities. * Flexible remote work arrangements. * Recognition and rewards for outstanding performance. **How to Apply** If you're a motivated and customer-reputed company reputed company looking for a new challenge, we'd love to hear from you. Please submit your application, including your resume and a cover letter, to [insert contact information]. We can't wait to hear from you! **About arenaflex Connected Health Solutions** arenaflex is a dynamic and growing company, owned by two industry leaders reputed company on innovation in rural and community health. We're committed to delivering exceptional service and support to our clients, and we're building a culture that values people, collaboration, and innovation. If you're a motivated and customer-reputed company reputed company looking for a new challenge, we'd love to hear from you. Apply Job! Apply for this job