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Credit Collections Specialist II

Job in New York, New York County, New York, 10261, USA
Listing for: Sullivan County Community Hospital
Full Time position
Listed on 2026-08-29
Job specializations:
  • Healthcare
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 36000 - 48000 USD Yearly USD 36000.00 48000.00 YEAR
Job Description & How to Apply Below
Location: New York

Full Time Clerical Sullivan, IN, US

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

16 days ago Requisition

QUALIFICATIONS Education
  • High school graduate or equivalent
Experience/Skills
  • One to two years previous credit/collections experience
  • Possesses knowledge of business office operations
  • Strives for customer satisfaction when responding to all patient/customer inquires (internal customers)
  • Experience using office equipment
  • Adapts professionally to changes in procedures and/or workload
  • Possesses excellent written and oral communication skills
  • Works independently with little supervision
  • Remains committed to a "cross training" philosophy for all assigned tasks
Required Licenses/Certifications
  • Indiana Navigator certified by the Indiana Department of Insurance
Working Conditions
  • Works in a well-ventilated, well-lit general office environment
  • Works well under pressure with attention to time constraints
ROUTINE RESPONSIBILITIES
  • Consistently complies with established Behavioral Expectations
Collections Duties
  • Reviews accounts monthly
  • Works aged trial balance and collectors desktop in a timely manner
  • Reviews accounts prior to mailing final notice letters and calls on balances over $500 before recommending submission to collections
  • Receives and maintains a file of accounts turned over to collections, posts agency payments, and keeps detailed records of invoices
  • Acts as the main point of contact with collection agencies for account issues
  • Notifies appropriate collection agency monthly of payments received in house
  • Sets up monthly payment plans and monitors to ensure payments are timely
  • Monitors employee balances and sets up payroll deduction if necessary
  • Reaches out to past due contracts for catch up or termination if unsuccessful
Financial Assistance Duties
  • Provides excellent customer service to patients
  • Helps patients with financial assistance applications and obtains the required documentation to process
  • Notifies the patient by letter of approval/denial of financial assistance
  • Educates customers about their insurance options with Medicaid, Healthy Indiana Plan (HIP), or the federal Health Insurance Marketplace
  • Helps customers compare and determine what choices may be best for them
  • Assists customers with enrollment in a qualified health plan
  • Directs customers to resources available to address problems related to insurance plans
  • Provides back-up phone support to billing lines daily
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