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Collections Specialist - (Medicare/Patient)

Key Facts

Remote From: 
Category:  Collector
Full time
Mid-level (2-5 years)
English

Other Skills

  • β€’
    Communication
  • β€’
    Microsoft Office
  • β€’
    Microsoft Excel
  • β€’
    Teamwork

Roles & Responsibilities

  • Minimum of 2 years in a work environment
  • Strong verbal and written communication skills
  • Good data entry (Excel/Access) and typing skills
  • Verifiable High School Diploma or GED is required

Requirements:

  • Ensure patient financial services are handled properly
  • Help patients understand their pharmaceutical charges and resolve questions or concerns
  • Maximize cash flow by maintaining accurate accounting of each member's balance due
  • Document and execute account reconciliation through adjustments and refunds

Job description

Our client, a Retail Pharmacy company, is looking for a Collections Specialist - (Medicare/Patient) for their Remote location.
 
Responsibilities:
  • This role is essential to ensuring patient financial services are handled properly.
  • The Accounts Receivable Specialist position is responsible for helping patients understand their pharmaceutical charges and assist in resolving any resident questions or concerns.
  • The AR Representative is charged with maximizing cash flow by ensuring that an accurate and complete accounting of each members balance due is maintained. This position will also be responsible for documenting and executing account reconciliation through potential adjustments and refunds due on beneficiarys account.
  • The representative will also be monitoring and working payment errors and reversal reports on a weekly basis.
  • This role is essential to ensuring patient financial services are handled properly.
  • The Accounts Receivable Specialist position is responsible for helping patients understand their pharmaceutical charges and assist in resolving any resident questions or concerns.
  • The AR Representative is charged with maximizing cash flow by taking inbound and auto dialer calls on patient accounts.
 
Requirements:
  • Minimum of 2 years in a work environment.
  • Strong verbal and written communication skills required.
  • Good data entry (Excel/Access) and typing skills required.
  • Strong PC skills and the ability to navigate Microsoft office suite as well as the Internet.
  • Must have an understanding of Accounts Receivable.
  • Must be able to work independently as well as the able to work as part of a team Knowledge of Medicare Part D beneficial, but not required
  • Verifiable High School Diploma or GED is required.
  • Bachelors degree in finance, accounting or business is preferred.
 
Why Should You Apply?

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