RemoteDescription:Position SummaryAn Inbound Patient Account Services Specialist advocates for the patient and portrays “Putting People First” by taking a hands-on approach to help people on their path to better health. In this role, a Inbound Patient Account Services Specialist will provide a high level of customer service, resolve patient billing questions, and report potential trends to Leadership for review.We will support you by offering all the tools and resources you need to be successful in a collaborative team environment.DutiesMinimum 1 year experience performing healthcare reimbursement, medicalKey Responsibilities of the Inbound Patient Account Services Coordinator:Develop a deep understanding of client processes and learn how customer service impacts a patient’s journey from order to reimbursement for services.Helping patients to navigate complex billing and reimbursement processes to assure efficient and timely billing and reimbursement for services.Build a trusting relationship with patients by engaging in meaningful and relevant conversation.Manage difficult or emotional situations, responding promptly to patient needs, and demonstrating empathy and a sense of urgency when appropriate.Accurately and consistently document each interaction in the appropriate Revenue Cycle system.Record, review, and take next steps to follow-up and resolve patient concerns.Gather and examine patient information to determine eligibility for payment plans.Meet call center metrics that include call volume and call quality.Use technology to effectively liaison with other departments across client.Demonstrate an outgoing, enthusiastic, professional, and caring presence over the telephone.Required Qualifications:6 months experience in healthcare billing, reimbursement, collections practices, and/or infusion services.Experience with computers, including 1+ years working with Microsoft Word, Outlook, and Excel.Effective written and verbal customer service skills.Ability to work independently and on a team.Ability to offer emotional support and empathy.Preferred Qualifications:1 year experience in healthcare billing, collections practices, and/or infusion services.1 year experience in pharmacy billing and reimbursement.EducationVerifiable High School diploma or GED is required.Notes:Training- M-F 9:00 AM-5:30 PM EST for 3 weeks. Shift availability after training M-F 8:00 AM-8:00 PMFully remote (never coming onsite)Flexibility with work schedule to meet business needs, including but not limited to 8-hour work shifts from 8:00am – 8:00pm EST (Monday – Friday). Shifts will be decided by client at the end of training based business needs. VIVA is an equal opportunity employer. All qualified applicants have an equal opportunity for placement, and all employees have an equal opportunity to develop on the job. This means that VIVA will not discriminate against any employee or qualified applicant on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status
Description:Position SummaryAn Inbound Patient Account Services Specialist advocates for the patient and portrays “Putting People First” by taking a hands-on approach to help people on their path to better health. In this role, a Inbound Patient Account Services Specialist will provide a high level of customer service, resolve patient billing questions, and report potential trends to Leadership for review.We will support you by offering all the tools and resources you need to be successful in a collaborative team environment.DutiesMinimum 1 year experience performing healthcare reimbursement, medicalKey Responsibilities of the Inbound Patient Account Services Coordinator:Develop a deep understanding of client processes and learn how customer service impacts a patient’s journey from order to reimbursement for services.Helping patients to navigate complex billing and reimbursement processes to assure efficient and timely billing and reimbursement for services.Build a trusting relationship with patients by engaging in meaningful and relevant conversation.Manage difficult or emotional situations, responding promptly to patient needs, and demonstrating empathy and a sense of urgency when appropriate.Accurately and consistently document each interaction in the appropriate Revenue Cycle system.Record, review, and take next steps to follow-up and resolve patient concerns.Gather and examine patient information to determine eligibility for payment plans.Meet call center metrics that include call volume and call quality.Use technology to effectively liaison with other departments across client.Demonstrate an outgoing, enthusiastic, professional, and caring presence over the telephone.Required Qualifications:6 months experience in healthcare billing, reimbursement, collections practices, and/or infusion services.Experience with computers, including 1+ years working with Microsoft Word, Outlook, and Excel.Effective written and verbal customer service skills.Ability to work independently and on a team.Ability to offer emotional support and empathy.Preferred Qualifications:1 year experience in healthcare billing, collections practices, and/or infusion services.1 year experience in pharmacy billing and reimbursement.EducationVerifiable High School diploma or GED is required.Notes:Training- M-F 9:00 AM-5:30 PM EST for 3 weeks. Shift availability after training M-F 8:00 AM-8:00 PMFully remote (never coming onsite)
Flexibility with work schedule to meet business needs, including but not limited to 8-hour work shifts from 8:00am – 8:00pm EST (Monday – Friday). Shifts will be decided by client at the end of training based business needs.
(Please ensure email matches your resume email)
(document types allowed: doc/docx/rtf/pdf/txt) (max 2MB)
By submitting this form, you are consenting to the VIVA team contacting you via Phone/Email