Billing Specialist - Lanihuli PSC
Core
Manage customer and client accounts by researching accounts, reviewing delinquent balances, and establishing repayment plans.
Role type
Billing Specialist (Accounts Receivable)
Builds
Cash flow recovery and account status updates for clinical laboratory clients
Domain
Healthcare / Clinical Laboratories
Deliverable
client delivery
Required skills
Accounts receivable management, delinquent account collection, repayment plan negotiation, inbound/outbound calling, data entry, confidentiality compliance, deadline management
Preferred skills
Medical/insurance billing experience, customer service, multitasking
Technologies
10-key keyboards, computer systems for PHI handling
Responsibilities
Initiate contact with customers regarding account status, submit past-due notifications, follow up on missed repayment arrangements, coordinate with local sales on client accounts, track and monitor delinquent accounts, report seriously delinquent accounts to leadership
Seniority
Individual Contributor, entry to mid-level