Accounts Receivable Specialist
MedNOW Clinics
DESCRIPTION Position Summary MedNOW Clinics is seeking an experienced and professional Accounts Receivable Specialist to join our Colorado Springs team. This position will primarily focus on following up with patients who have outstanding balances after their appointments. The Accounts Receivable Specialist will contact patients, explain balances, collect payments, establish approved payment arrangements, and document collection activity. The position will work closely with the Colorado Springs billing team, front-office staff, clinic leadership, and other members of the revenue cycle department to improve patient collections and reduce outstanding patient balances. The ideal candidate is comfortable discussing financial matters with patients while remaining compassionate, respectful, and professional. Essential Duties and Responsibilities
- Review patient accounts and aging reports to identify outstanding balances.
- Contact patients by telephone, electronic messaging, or other approved methods regarding recently posted and overdue balances.
- Clearly explain patient statements, charges, insurance adjustments, copayments, deductibles, and other patient responsibilities.
- Collect and process patient payments accurately.
- Establish payment arrangements according to company policies.
- Document all patient communication, payment commitments, disputes, and follow-up activity.
- Follow up on declined payments, broken payment arrangements, and unresolved balances.
- Answer patient billing questions in a professional and respectful manner.
- Identify possible billing, posting, insurance, or account errors and route them to the appropriate team member.
- Work closely with the billing department, front-office teams, and clinic management to resolve patient account concerns.
- Assist with accounts that may be approaching outside collection status.
- Maintain accurate and confidential patient financial records.
- Follow HIPAA requirements and all MedNOW privacy, billing, and collection policies.
- Meet established productivity, follow-up, and collection expectations.
- Provide excellent customer service while handling sensitive financial conversations.
- Perform other billing and accounts receivable duties as assigned.
- High school diploma or GED required.
- At least one year of accounts receivable, medical billing, patient collections, or healthcare customer service experience preferred.
- Experience working with patient balances, medical statements, insurance explanations of benefits, copayments, deductibles, and payment arrangements preferred.
- Comfortable making a high volume of outbound patient calls.
- Strong verbal and written communication skills.
- Strong attention to detail and ability to maintain accurate account documentation.
- Ability to handle confidential patient and financial information.
- Basic proficiency with Microsoft Office, including Outlook and Excel.
- Experience using an electronic health record, practice management, or medical billing system preferred.
- Ability to work independently while also collaborating with billing and clinic teams.
- Bilingual English and Spanish skills are preferred but not required.
- Medical, dental, and vision insurance
- Paid time off and sick time
- 401(k) with company match
- Employee discounts on eligible MedNOW services
- Career growth and continuing education opportunities
- Additional company-sponsored benefits based on plan eligibility
Vacancy posted 4 days ago
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