To contact customers via phone in order to collect past due balances on their AutoZone accounts. Give credit orientation to customers. Provide resolution to invoice and statements requests and direct customers calls. Analyze on hand information prior to contact customers to be able to answer customer questions related to their AutoZone account balances.
Locations (2)
Chihuahua, Chihuahua, Mexico
Monterrey, Nuevo León, Mexico
Responsibilities
Contact customers via phone to collect past due balances
Give credit orientation to customers
Provide resolution to invoice and statements requests
Direct customer calls
Analyze on hand information prior to contact customers
Responsible for monitoring and collecting the financial responsibilities of our patients.
The Patient Financial Navigator must keep patients’ insurance benefits up to date in OncoEMR and Centricity and view the patients’ services for diagnosis and insurance coverage appropriateness.
Also performs the daily tasks of Managed Care and Patient Financial Navigator
The Scheduler is responsible for scheduling patient testing, procedures, and admissions, obtaining authorizations, and managing insurance information entry.
Responsibilities
Schedules patient testing, procedures, and admissions
obtains pre-certification/authorization numbers and enters them into the scheduling or registration system
collects and enters accurate insurance information
answers incoming phone calls
Schedules patients for ancillary, surgical, and medical testing, procedures, and admissions
Requirements
High school diploma or equivalent or 3 years of directly related experience
Nice to have: Prior scheduling experience in a healthcare environment
Responsible for customer invoicing for primarily large national, industrial, strategic and key accounts, acting as a liaison between customers, credit offices, and branches to resolve billing issues.
Responsibilities
Reconcile internal and external systems to ensure all outstanding invoices have been submitted to the customer
Responsible for invoicing/e-invoicing of customers and processing of invoices through various accounting systems and external websites
Act as main focal point for all new customer requested specialized invoicing and developing of processes and procedures
Assist in collection of difficult, larger national, strategic, industrial or other key accounts
Prepare detailed tracking system to track purchase order values, invoiced amounts and remaining available values
Analyze financial, demographic and clinical information available to locate or assist a patient in finding an eligible payment source. Aggressively pursue collection of high dollar patient account balances.
Compensation
$18.01 - $26.25/hr
Responsibilities
Screen candidates making necessary room visits on self-pay and underinsured patients.
Determine eligibility and initiate referrals for Medicaid, various state agency programs, federal assistance or other third party payer.
Contact employers to ascertain health insurance or workers compensation benefits.
Establish patients overall financial ability to pay verifying real and personal assets.
Initiate verification and pre admission notification per payer requirement.
Requirements
High School plus 2 years or more of formal training or education in Health Occupations, Business or related
Provide customer service and collections support for Maine Revenue Service, managing payment plans and account resolution.
Compensation
$30 per hour
Responsibilities
Communicating with consumers by telephone and written correspondence to assist with payment plans and problem resolution
Providing thorough, efficient, and accurate account updates on computer files for each call made or received
Skip tracing to locate consumer contact information
Complying with and staying up-to-date on all applicable Federal, State, and Local laws and regulations relating to job duties
Complying with and staying up-to-date on all TSI policies and procedures
Requirements
Bachelor’s Degree
four (4) years of equivalent post-secondary education, training, and/or professional level competency in accounting, tax collection, finance or directly related computer science
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