What are the responsibilities and job description for the Patient Collections Specialist position at Yosemite Pathology Medical Group?
Job Description
Job Description
Yosemite Pathology is a private independent pathologist owned and operated surgical pathology and cytology laboratory based in Modesto, CA. YP provides comprehensive state of the art, reliable, and accurate diagnostic services to its physicians and major area hospitals in the Alameda, Amador, Calaveras, Contra Costa, Kern, Mariposa, Merced, San Joaquin, Solano, Stanislaus and Tuolumne counties.
YP offers a full spectrum of tissue pathology, cytology, and histology services, including examination of gynecologic specimens, body fluids and fine needle aspiration specimens. We also offer an extensive array of special stains and immunohistochemistry to assist in the management of oncologic and non-oncologic diseases. The laboratory is supported by highly qualified Histotechnologist, Cytotechnologist, Technicians and office staff who offer excellent service.
Summary / Objective
We are seeking a skilled and detail-oriented Patient Collections Specialist to join our healthcare team. The successful candidate will be responsible for overseeing patient accounts receivable process for anatomic pathology services, ensuring accurate billing, efficient claims processing, and effective accounts receivable management of co-payment, deductible, co-insurance, and non-insurance cash pay cases.
Shift : Monday - Friday 8 : 00 am - 5 : 00 pm
Essential Functions
- Responds to messages in a timely manner
- Maintains performance metrics standards (KPIs)
- Timely follow-up and collections of outstanding patient aging
- Provide support and guidance to patients regarding billing inquiries
- Answer all in-bound phone calls
- Make outbound phone calls to collect on outstanding balances
- Set up payment arrangements within Financial Policy guidelines
- Maintain log of promised payments and patient payment plans
- Process patient payments over the phone
- Return voicemails in a timely manner
- Submit claims to insurance providers in a timely and accurate manner when insurance information is provided by the patient
- Remove accounts from third party collections if paid by patient
- Mail patient refunds and notate accounts accordingly
- Resolve return mail and update billing information as needed
- Make outbound patient calls to obtain updated credit card information when declined or insufficient
- Assist the payment posting desk with reconciling patient payments
- Assist the client desk with client collection calls as needed
- Assist with other billing duties as assigned
- Maintain the three C's for a successful collections strategy (communication, choice, control)
- Monitor accounts receivable patient aging reports, analyze trends, and report collections and trend analysis to Revenue Cycle Manager
- Develop strategies to reduce outstanding patient aging, improve collection metrics, and streamline processes
- Ensure compliance with company policies and legal requirements related to collections and debt recovery
- All other duties as assigned
Job Requirements and Skills
Compensation and Benefits :
All offers of employment at Yosemite Pathology are contingent upon clear results of a thorough background check. Background checks will be conducted on all final candidates.
Salary : $41,600 - $56,160