PAR Collections

Yesterday

🌵 Arizona – Remote

Although this job is listed in Arizona, this company may be open to hiring remote in other states.

🤠 Texas – Remote

Although this job is listed in Texas, this company may be open to hiring remote in other states.

⏰ Full Time

🟢 Junior

🟡 Mid-level

📞 Collections

🚫👨‍🎓 No degree required

🦅 H1B Visa Sponsor

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Fresenius Medical Care

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Fresenius Medical Care is a global health care company specializing in providing products and services for individuals with renal diseases. Founded in 1996, Fresenius Medical Care is the leading provider of dialysis treatment, building on the expertise of its parent company, the Fresenius health care group. The company is dedicated to improving the quality of life for patients worldwide by delivering high-quality care and innovative renal therapies. With a global presence, Fresenius Medical Care operates over 4,000 dialysis clinics and employs more than 125,000 people. The company's core values include collaboration, proactivity, reliability, and excellence, fostering a diverse and inclusive work environment to support its mission in delivering superior patient care.

dialysis • hemodialysis • home dialysis • kidney disease • renal care

10,000+ employees

Founded 1996

⚕️ Healthcare Insurance

💊 Pharmaceuticals

🔬 Science

📋 Description

•The Patient Account Representative - Collections provides administrative support to the collections operations within the assigned function(s). •Through ongoing database maintenance, the Patient Account Representative - Collections ensures the timely receipt of claim payments and minimizes bad debt accrual. •In this capacity, the Patient Account Representative - Collections provides outstanding customer service to customers and vendors through effective and timely communication. •Under general supervision, identify and resolve routine outstanding claims. •Generate and analyze diverse reports and work lists in the identification and resolution of general patient account issues. •Assist in the resolution of outstanding payments from past due accounts. •Ensure timely receipt of claim payments; processing payments accordingly and reconciling all necessary data. •Perform all responsibilities in compliance with company policies and procedures; ensuring timely and complete documentation of activities performed. •May serve as a point of contact for customers and/or external vendors in response to inquiries and unresolved issues. •May mentor other staff as applicable. •Assist with various projects as assigned by direct supervisor. •Additional responsibilities may include focus on one or more departments or locations.

🎯 Requirements

•Must have Medical Rev Cycle Experience •1 - 2 years' related experience •General computer skills with working knowledge of word processing, spreadsheet, and email applications •Detail oriented with good analytical and organizational skills •Good interpersonal skills with the ability to work cohesively within a team environment •Excellent oral and written communication skills to effectively communicate with customers and all levels of management