Patient Advocate
TVG-Medulla, LLC
Company Description COMPANY BACKGROUND TVG-Medulla, LLC is a multi-site healthcare management organization, with an emphasis on providing managed services to chiropractic providers. Medulla provides managed services such as Sales & Marketing, Billing, IT, HR, and Finance to three chiropractic brands, operating under the names of Chiro One, MyoCore, and CORE Health Centers. Medulla is comprised of 830+ employees, with corporate headquarters in Oak Brook, IL and 150+ clinic locations in Illinois, Indiana, Wisconsin, Missouri, Kansas, Kentucky, West Virginia, Texas, Oregon, Washington, and Alaska. TVG-Medulla is a rapidly growing organization, realizing 30%+ growth year-over-year, through a combination of both organic and acquisitive growth. As the organization continues to expand and enter new markets, it seeks a strong strategic COO to lead the operations function. Our vision is to inspire and empower people in our communities to heal, live and function better. Job Description
- Respond to and resolve patient customer service inquiries via telephone and e-mail.
- Conduct all patient communication with calm, professionalism and courtesy.
- Communicate with the clinical teams regarding any patient concerns and refund requests.
- Coordinate with Patient Accounts team to manage patient account balance inquiries, disputes and declined payments.
- Provide itemized statements to patients upon request.
- Maintain records of all patient communication.
- Assist with financial reconciliation for patients transferring care between offices.
- Process refunds and communicate/collaborate with respective departments as necessary.
- Manage credit card chargebacks.
- Collaborate with Marketing team to help mitigate negative social media reviews.
- Comply with federal and state collection laws.
- Notify management of any strange scenarios, possible compliance concerns or recurring issues.
- Previous experience in accounts receivable or patient billing.
- Previous customer service experience in a healthcare or financial services environment.
- Pleasant and professional telephone manner.
- Excellent written and verbal communication skills.
- Proficiency in Microsoft Office (Word, Excel, Outlook).
- Strong attention to detail and organizational skills.
- Ability to manage multiple priorities and meet deadlines.
- Knowledge of HIPAA regulations and patient privacy requirements.
- Familiarity with collection laws and compliance standards.
- Experience with electronic health records (EHR) or medical billing software.
- Experience managing credit card chargebacks or payment disputes.
- Demonstrated problem-solving and critical thinking abilities.
- Experience collaborating across multiple departments.
Vacancy posted 5 days ago
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