Billing Sponsor Collector Specialist

Are you a detail-oriented individual with a passion for healthcare and a strong understanding of medical billing? MUSC Health is seeking a Billing Sponsor Collector Specialist to join our dynamic team. In this role, you will be responsible for accurately and efficiently collecting payments from sponsor organizations, ensuring timely reimbursement for our patients' services. We are looking for a highly motivated and organized individual with excellent communication and problem-solving skills. If you are ready to make a positive impact on our patients' financial well-being, we invite you to apply for this exciting opportunity at MUSC Health.

1. Accurately collect payments from sponsor organizations: The Billing Sponsor Collector Specialist will be responsible for collecting payments from sponsor organizations in a timely and accurate manner.
2. Ensure timely reimbursement: The specialist will be responsible for ensuring timely reimbursement for patients' services by effectively managing the billing process.
3. Maintain detailed records: The specialist will maintain detailed records of all payments collected and ensure accuracy in all documentation.
4. Communicate effectively: The specialist will communicate with sponsor organizations, patients, and internal teams to resolve any billing issues and ensure timely reimbursement.
5. Stay updated on medical billing regulations: The specialist will stay updated on medical billing regulations and guidelines to ensure compliance and accuracy in billing practices.
6. Problem-solving: The specialist will use their strong problem-solving skills to identify and resolve any issues related to billing and reimbursement.
7. Collaborate with team members: The specialist will work closely with other team members to ensure a smooth and efficient billing process for all patients.
8. Attention to detail: The specialist must have a keen eye for detail to accurately collect and record payments and identify any discrepancies.
9. Uphold patient financial well-being: The specialist will play a crucial role in upholding the financial well-being of patients by ensuring timely and accurate reimbursement.
10. Adhere to company policies: The specialist will adhere to all company policies and procedures related to billing and reimbursement.
11. Provide exceptional customer service: The specialist will provide exceptional customer service to both internal and external stakeholders, addressing any concerns or inquiries in a timely and professional manner.
12. Continuously improve processes: The specialist will continuously assess and improve the billing process to ensure efficiency and effectiveness.
13. Maintain confidentiality: The specialist will maintain strict confidentiality of all patient and sponsor organization information in accordance with HIPAA regulations.
14. Meet performance targets: The specialist will be responsible for meeting performance targets related to billing and reimbursement, as set by the company.
15. Stay organized: The specialist will maintain a highly organized work process,

According to JobzMall, the average salary range for a Billing Sponsor Collector Specialist in Charleston, SC, USA is between $31,000-$55,000 per year. However, this may vary depending on the specific company and the individual's qualifications and experience. Additionally, factors such as bonuses and benefits may also affect the overall salary.