The CSR 2 is responsible for collecting maximum, targeted dollars on their assigned accounts in order to ensure the highest recoverability of self-pay accounts. High standards of courtesy, performance, diplomacy and respect for our patients and their confidentiality are essential. The major challenges of this position include dealing with patients/guarantors regarding their obligations in a diplomatic and professional manner. The CSR 2 must also be able to determine ability to pay vs. willingness to pay and route their accounts appropriately when needed. The CSR 2 must be able to: * Consistently meet collection activity goals. Consistently meet call handling goals. * Answer inbound phone inquiries and places outbound calls to resolve outstanding self-pay balances. * Effectively handle all communications include telephone, mail, and email from patients/guarantors regarding their outstanding account(s). * Effectively negotiate payments/payment plans. * Identify accounts eligible to transfer to outside collection agency. * Communicate effectively through phone and email and possess a high level of articulation and professionalism and empathy. * Organize and collect financial information with minimal to no errors. * Work in a call center environment with full knowledge that all calls are recorded for quality and safety purposes. * Work in an environment that at times can be stressful due to subject matters discussed with patients and financial obligations. * Work side-by-side with new and existing Customer Services Representatives to train on current and development systems and practices. * Work bad debt, bankruptcy, deceased, non-statutory charity and other advanced work queues. * Work offsite at Regional facility for patient inquiries. * Work independently on special projects and cross departmental assignments. * Handle escalated situations with patients. Multi-task and prioritize other responsibilities as assigned This position does not provide patient care.
|