Vendor Collections Analyst in Irving, TX at Parallon

Date Posted: 5/30/2018

Job Snapshot

Job Description

This position works from home.

Do you have an analytical as well as investigative mindset? Do you want to pair that with your knowledge of the healthcare field? Parallon is seeking candidates with revenue cycle/patient financial services experience to be Analysts in our Vendor Collections.

 

Parallon's Mission: 
We serve and enable those who care for and improve human life in their communities. 



Parallon, a division of HCA, is an industry-leading provider of patient financial and revenue cycle services to acute care providers across the United States. We are dedicated to our values and passionate about finding future leaders for our fast-growing divisions in the Dallas/Fort Worth area.  Although we are the largest healthcare provider in the world and experts and leaders in revenue cycle services, we maintain a people-first culture and sense of community. 

 

As a Vendor Collections Analyst, you would be responsible for performing account reviews, follow-up and resolution of bad debt pre-list and handling incoming calls from patients and agencies related to aged receivables.

 

Duties include, but are not limited to:

  • Reviews patient accounts for accuracy prior to placement to outside collection vendors
  • Researches and responds to vendor inquiries
  • Reviews remits and submits insurance billing requests where applicable during account review process
  • Reviews bad debt, bankruptcy, and deceased patient accounts to ensure that accounts follow appropriate collections and billing protocols according to SSC and corporate policy
  • Reviews correspondence in the CWF system and takes appropriate account and document action
  • Reviews and authorizes affidavits related to patient billing, as applicable.
  • Reviews aged accounts placed with outside collection vendors to ensure collection activity is still viable and appropriate

 

 

 

 

 

 

 

Job Requirements

Knowledge, Skills & Abilities

  • Communication - communicates clearly and concisely, verbally and in writing. This includes utilizing proper punctuation, correct spelling and the ability to transcribe accurately
  • Customer orientation - establishes and maintains long-term customer relationships, building trust and respect by consistently meeting and exceeding expectations
  • Interpersonal skills - able to work effectively with other employees, patients and external parties
  • PC skills - demonstrates proficiency in Microsoft Office applications and others as required
  • Policies & Procedures - demonstrates knowledge and understanding of organizational policies, procedures and systems
  • Basic skills - demonstrates ability to organize, perform and track multiple tasks accurately in short timeframes, have ability to work quickly and accurately in a fast-paced environment while managing multiple demands, ability to work both independently and collaboratively as a team player, adaptability, analytical and problem solving ability and attention to detail and able to perform basic mathematical calculations, balance and reconcile figures, punctuate properly, spell correctly and transcribe accurately

Education

  • High school diploma or GED required

Experience

  • One year of related experience required

Certificates/License - N/A



At Parallon, every employee is a valued member of our organization. You can expect to receive competitive salary, ongoing professional development, comprehensive benefits package, performance bonuses and more!

 

Check us out or follow us on LinkedIn at https://www.linkedin.com/company/parallon-business-solutions

 

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