What are the responsibilities and job description for the NACS Collector Part-Time position at MedSrv?
Job Title
Debt Collections
Location
Onsite
Job Type
Part-Time
Department
NACS
Pay
$20.00/hr.
About MedSrv, LLC
As the healthcare industry continues to grow, so does the need for consistent, effective Revenue Cycle Management and Collections. But it takes more than just technology and technical expertise. It takes innovation, a willingness to adapt, and passion to deliver the best. North American Credit Services is the difference in Revenue Cycle Management and Collections.
Position Overview
We’re looking for a Collection Representative to join our growing team. This associate will receive, and review information received from various sources. If you're ready to contribute to our mission of guiding by faith and serving with integrity and compassion, we want to hear from you! Join the NACS team and be part of a company committed to excellence in Revenue Cycle Management and Collection.
What You’ll Do
Apply today and join MedSrv — where we guide by faith and serve with heart.
Debt Collections
Location
Onsite
Job Type
Part-Time
Department
NACS
Pay
$20.00/hr.
About MedSrv, LLC
As the healthcare industry continues to grow, so does the need for consistent, effective Revenue Cycle Management and Collections. But it takes more than just technology and technical expertise. It takes innovation, a willingness to adapt, and passion to deliver the best. North American Credit Services is the difference in Revenue Cycle Management and Collections.
Position Overview
We’re looking for a Collection Representative to join our growing team. This associate will receive, and review information received from various sources. If you're ready to contribute to our mission of guiding by faith and serving with integrity and compassion, we want to hear from you! Join the NACS team and be part of a company committed to excellence in Revenue Cycle Management and Collection.
What You’ll Do
- Monitors the status of delinquent accounts.
- Initiates collection actions by notifying account holders and cosigners of delinquent status.
- Records payments made to the customer’s account.
- Investigates disputed balances; where appropriate, corrects errors such as misapplied payments, reversed late charges, direct deposit errors, or overpayments from insurance.
- Ensures the security of customer files and delinquent account reports.
- Performs other related duties as required.
- High school diploma or equivalent
- A minimum of one year experience and/or training; or equivalent combination or education and experience required.
- Knowledge of office software and medical billing software.
- Able to work at a computer for extended periods.
- Occasionally lift up to 15 lbs.
- Work with a team that values faith, integrity, and compassion.
- Supportive, inclusive, and casual work environment.
- Training and development to help you grow.
- No weekends – enjoy work-life balance.
Apply today and join MedSrv — where we guide by faith and serve with heart.
Salary : $20