6 COLLECTIONS SPECIALIST II Jobs in Camden, NJ
ClickJobs.io is Hiring a COLLECTIONS SPECIALIST II Near Camden, NJ
Discover why Cooper University Health Care is the employer of choice in South Jersey.
Short DescriptionResponsible for accounts receivable related to CUP outstanding accounts business. Duties and activities will be performed in a fast-paced corporate benefits office environment.
Dedicated to quick and timely change management in order to have positive outcomes in collections activities.
Acts as the customer service agent between third party payors/contractors/government agencies/CUH-CUP patients and CUP open account balance business.
Capable of managing high volume invoice documentation and outstanding balance resolution.
Responsible for accurate and timely invoice/account management along with problem account management through clear and concise account documentation and/or all other communication tools valuable to achieve account resolution.
Interfaces well with all levels of staff and management. Maintains all PHI in accordance with HIPPA, JACHO, third party contractual agreements along with CUH policy and procedures.
Ability to manage daily job functions along with special project work and prioritize level of importance on demand. Capable of identifying third party payor response trending and escalation to management team as deemed necessary.
Experience Required2 – 3 years Accounts Receivable resolution preferred with a strong focus on customer experience
Familiarity with third-party billing processes including CPT/HCPCS and ICD-10 knowledge is desired. Knowledge of medical terminology, medical record review and reimbursement analysis is preferred. Experience may also include appeals processing, denial or rejection analysis and resolution and medical billing guidelines as it relates to the job function.
Education RequirementsEpic experience is a plusHigh School Diploma or Equivalent required; some college preferred
Job Summary
Full Time
$41k-52k (estimate)
07/08/2024
09/29/2024
The job skills required for COLLECTIONS SPECIALIST II include Customer Service, Billing, Accounts Receivable, Medical Billing, etc. Having related job skills and expertise will give you an advantage when applying to be a COLLECTIONS SPECIALIST II. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by COLLECTIONS SPECIALIST II. Select any job title you are interested in and start to search job requirements.
The following is the career advancement route for COLLECTIONS SPECIALIST II positions, which can be used as a reference in future career path planning. As a COLLECTIONS SPECIALIST II, it can be promoted into senior positions as a Credit and 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 II. You can explore the career advancement for a COLLECTIONS SPECIALIST II below and select your interested title to get hiring information.
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