Under the direction of the Self Pay Call Center Manager and Supervisor of Business Office, the CSR 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 must also be able to determine ability to pay vs. willingness to pay and route their accounts appropriately when needed. The CSR must be able to: * Manage multiple priorities and consistently meet collection activity goals. * Answer inbound phone inquires and places outbound calls to resolve outstanding self pay balances. * Effectively handles all communications include telephone, mail, and email from patients/guarantors regarding their outstanding account(s). * Effectively negotiates payments/payment plans. * Identify accounts eligible to transfer to outside collection agency. * Communicate effectively through phone and email and posses a high level of articulation and professionalism. * Organize and collect financial information with little 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. This position does not provide patient care.
|