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Self-Pay Collections Representative

Self-Pay Collections Representative

Trinity Employment SpecialistsTulsa, OK, US
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Job Description

Job Description

Self-Pay Collections Representative | Tulsa, OK

Temp-Perm | M-F 8-5

Pay Range : $17-$19

We are seeking a detail-oriented, self-motivated Self-Pay Collections Representative to join our team. This role is responsible for managing self-pay patient accounts, ensuring timely collection of outstanding balances, and maintaining positive relationships with patients. The ideal candidate has strong communication and negotiation skills, experience in medical billing or collections, and the ability to work independently while maintaining professionalism.

Key Responsibilities :

  • Review and manage self-pay account balances.
  • Contact patients by phone, email, or mail to discuss outstanding balances.
  • Collect payments and negotiate payment plans in accordance with company policies.
  • Turn delinquent accounts over to collections as appropriate.
  • Update patient account information and payment activity in the system.
  • Respond to patient inquiries and provide clear explanations of balances and billing processes.
  • Collaborate with billing and customer service departments to resolve discrepancies.

Required Qualifications :

  • Previous experience in medical billing or collections (especially self-pay) strongly preferred.
  • Strong communication and negotiation skills.
  • Ability to work independently and manage time effectively.
  • Proficiency in using billing software and Microsoft Office Suite.
  • Preferred Qualifications :

  • Experience working in a healthcare or physician office environment.
  • Familiarity with patient billing systems and collection protocols.
  • #HP

    TRINITY EMPLOYMENT SPECIALISTS IS AN EQUAL OPPORTUNITY EMPLOYER

    See the great things people are saying by checking out our Google reviews, along with our Facebook, LinkedIn, Instagram, X / Twitter. Please visit the Career Center on our website for some helpful resources to help in your job search, to build a resume, for interview tips and many job opportunities!

  • Locate and notify customers of delinquent accounts by mail, telephone, or personal visit to solicit payment. Duties include receiving payment and posting amount to customer's account, preparing statements to credit department if customer fails to respond, initiating repossession proceedings or service disconnection, and keeping records of collection and status of accounts.
  • Record information about financial status of customers and status of collection efforts.
  • Locate and notify customers of delinquent accounts by mail, telephone, or personal visits to solicit payment.
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    Collection Representative • Tulsa, OK, US

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