What are the responsibilities and job description for the Collections Specialist I position at Carisk Partners?
About Carisk Partners, Inc.
Carisk Partners, a Best Places to Work award winning organization, is a specialty risk transfer, care-coordination company servicing insurers, government entities, self-insured plan sponsors and other managed care organizations. Through its Pathways 2 Recovery care model, Carisk Partners aims to improve outcomes and reduce overall cost of quality care by applying best practices in a patient – centered approach to manage complex challenges for the group health, casualty and auto markets.
Role Overview
A Collections Specialist I is responsible for managing and collecting outstanding claims. Their primary goal is to ensure that all due payments are collected in a timely and efficient manner.
Role Responsibilities
The Pay Range For This Role Is
20 - 20 USD per hour (Tampa Office)
20 - 20 USD per hour (Jacksonville Office)
20 - 20 USD per hour (Remote (United States))
Carisk Partners, a Best Places to Work award winning organization, is a specialty risk transfer, care-coordination company servicing insurers, government entities, self-insured plan sponsors and other managed care organizations. Through its Pathways 2 Recovery care model, Carisk Partners aims to improve outcomes and reduce overall cost of quality care by applying best practices in a patient – centered approach to manage complex challenges for the group health, casualty and auto markets.
Role Overview
A Collections Specialist I is responsible for managing and collecting outstanding claims. Their primary goal is to ensure that all due payments are collected in a timely and efficient manner.
Role Responsibilities
- Claims Management: Reviewing and managing Medical and Dental claims to ensure accuracy and completeness.
- Collections: Contacting clients, employers, and other relevant parties to collect outstanding payments.
- Documentation: Maintaining detailed records of all communications and transactions related to claims, payments, and applicable information.
- Reporting: Preparing regular reports on the status of collections and outstanding claims.
- Client Education: Educating customers on the billing process and procedures to prevent delinquency recurring.
- Communication: Responding to incoming finance calls and email inquiries from clients and providers and communicating with outside customers regarding billing issues.
- Mail Handling: Opening and sorting incoming mail to ensure timely processing and distribution.
- Additional Duties: Performing all other duties and assignments as directed by management.
- Prior medical billing and/or collections experience in a healthcare setting is a plus
- High School Diploma or equivalent
- Intermediate level skills in Microsoft Office Applications
- Ability to troubleshoot and solve problems with minimal guidance
- Analytical ability with adept skills in research
- Exceptional communication skills, both written and verbal
- Able to multi-task, follow procedures and have active listening skills
- Able to work well individually and in a team environment
- Bilingual a plus
- 10 Paid Company Holidays
- Paid Time Off
- Competitive Medical, Dental, and Vision Insurance
- Company Sponsored Life Insurance
- Supplemental Life Insurance, Short/Long Term Disability, Employee Assistance Program, Flexible Spending Account, and many other Ancillary Benefits
- 401(k) Retirement Plan with Company Match
- ClassPass Wellness Program
- Employee Discount Program
- Flexible and Hybrid Schedule Options*
- Internal Education Programs and Tuition Reimbursement Options
- Internal Advancement Opportunities
- Company-Wide Diversity and Holiday Celebrations
- Best Places to Work Award Recipient 5 years in a row!
- Schedule options and work location vary between departments and management approval
The Pay Range For This Role Is
20 - 20 USD per hour (Tampa Office)
20 - 20 USD per hour (Jacksonville Office)
20 - 20 USD per hour (Remote (United States))