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Collector, Revenue Cycle Consumer Center

Job ID: 101551 Date posted: March 05, 2020

  • Sharp HealthCare
  • Revenue Cycle Consumer Center
  • Business Operations Jobs
  • Day Job
  • Full-Time

Responsibilities

Summary
The Collector will collect private pay receivables from point of payment or to assignment to bad debt, via initiating and responding to patient inquiries.
Sharp System Services have campuses located in the communities of Kearny Mesa and Serra Mesa and consist of the Spectrum location, the Ruffin Road location and Sharp Operations Center (SOC).  These offices provide the centralized integrated system support services to the operating entities within the system.  These services include: Strategic Planning, Business Development, Information Technology, Compliance, Internal Audit, Legal, Risk Management and Insurance, Contracts, Human Resources, Facilities Management and Development, Clinical Effectiveness, Finance, Nursing, Systems Supply Chain Services, Marketing and Communications, The Sharp Experience and Sharp University.
Sharp HealthCare is proud to be an Equal Opportunity/Affirmative Action Employer.  All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, disability, gender identity, transgender status, sexual orientation, protected veteran status or any other protected class.

Location
This position is located in Kearny Mesa, San Diego County
 
Hours
Full Time - Day Shift
 
Required Skills and Qualifications
  • High school graduate or equivalent. Please include this information on the education section of you application.
  • General knowledge of office procedures and ability to utilize resource materials in an organized manner.
  • Ability to discuss personal and financial matters with patients and/or their representatives regarding credit, law, and collection policies and procedures.
  • Familiarity with regulations governing collection proceedings and the release of confidential information.
  • Previous experience with on-line computerized accounts receivable systems, including IDX.
  • Demonstrated ability to communicate effectively both verbally and in writing.

Preferred Skills and Qualifications

  • Minimum 2 years experience in all areas of medical billing and collections with demonstrated above standard performance.

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“After nearly 10 years of working here, it's still one of the hardest jobs I've ever loved. If you find a niche here, you'll be working with some of the smartest in the industry. This is where they'll respect you for thinking outside the box and kindness matters. They expect consistency and hard work, but pay you well to do it.”

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