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MurTech
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Collections Specialist
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$38k-48k (estimate)
Full Time 7 Days Ago
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APN Software Services, Inc is Hiring a Collections Specialist Near Malvern, PA

Title: Collections Specialist II
Location: Malvern, PA
Duration:12 months
No. of positions: 5
Rate: $19-21/hr on W2
Description:
This is a temp to perm role for the right candidate(s). Please use the pay rates below to ensure smooth transition when the business makes that decision:
$19/hr pay rate if the candidate has little to no experience with medical device and/or medical billing
$21/hr pay rate if candidate has extensive experience with medical devices and medical billing
Role is hybrid and requires onsite presence in Malvern, PA
The purpose of the Billing Administrator job family is to ensure the smooth operation of the Service business, by ensuring accuracy and timeliness of case/work order closure, invoices, and cost assignment to customer contracts where appropriate. This family is focused on recognizing revenue and billing, and works collaboratively with the wider organization to ensure we provide exceptional service to our customers.
You are part of
Ambulatory Monitoring & Diagnostics (AM&D) is part of the Philips Connected Care business cluster. Philips BioTelemetry is part of the AM&D business and provides remote cardiac monitoring services for more than one million patients per year. Philips acquired BioTelemetry in early 2021. The combination of Philips and BioTelemetry results in a global leader in patient care management solutions for the hospital and the home, a leading U.S.-based provider of remote cardiac diagnostics and monitoring.
To succeed in this role, you ll need a customer-first attitude and the following
- High school diploma or GED equivalent (required), Bachelor s degree (a plus)Minimum of 1 year of reimbursement services, insurance/medical billing, collections and/or Accounts Receivable in medical billing experience
- Revenue cycle management experience with insurance companies (a plus)Strong knowledge of Microsoft Word, Excel and e-mailing systems
- Strong verbal communication with internal/external partners
- Independent Diagnostic Testing Facility CMS1500 professional billing experience (a plus)
- US work authorization is a precondition of employment.
- The company will not consider candidates who require sponsorship for a work-authorized visa.
- Must be commutable distance to our Malvern, PA office location.
- This Hybrid position is not 100% remote, you will be expected to work 3 days in the office and 2 days working from home

Job Summary

JOB TYPE

Full Time

SALARY

$38k-48k (estimate)

POST DATE

06/21/2024

EXPIRATION DATE

07/10/2024

WEBSITE

apninc.com

HEADQUARTERS

NEWARK, CA

SIZE

25 - 50

FOUNDED

1996

TYPE

Private

CEO

ASLAM CHANDIWALLI

REVENUE

$10M - $50M

INDUSTRY

IT Outsourcing & Consulting

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The following is the career advancement route for Collections Specialist positions, which can be used as a reference in future career path planning. As a Collections Specialist, it can be promoted into senior positions as a Collections Representative III that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Collections Specialist. You can explore the career advancement for a Collections Specialist below and select your interested title to get hiring information.

If you are interested in becoming a Collections Specialist, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become a Collections Specialist for your reference.

Step 1: Understand the job description and responsibilities of an Accountant.

Quotes from people on Collections Specialist job description and responsibilities

Collections Specialists are generally responsible for managing and collection all the outstanding accounts receivables form clients and customers.

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Collections specialists are responsible for managing overdue accounts for an organization.

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They prepare official receipts and coordinate with account payable specialists from other companies with pending payables.

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remind the clients for the overdue payment

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Contact clients for overdue outstanding payment

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Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.

Career tips from people on Collections Specialist jobs

Build an optimized Collections Specialist resume quickly and easily using administrative skills.

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Collections specialists must be able to approach each conversation as a fresh start without carrying over any emotions from previous calls.

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These more advanced collection specialists must know, understand, and follow federal guidelines for these actions.

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Learn excellent knowledge of billing procedure

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Relevant work experience as a Collections Specialist are prefered

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Step 3: View the best colleges and universities for Collections Specialist.

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