Top 25 Insurance verification specialist Jobs in Boardman, Oh

MEMBER SOLUTIONS SPECIALIST
810 SEVEN SEVENTEEN CREDIT UNION INC —Warren, OH
- Research
- Mid-level
- Office
- Loan repayment program
Patient Access Specialist — Emergency Department — St Elizabeth Youngstown Hospital
Mercy Health —Youngstown, OH
- 12 hour shift
- Basic math
- High school diploma or GED
- Children
- Health savings account
- Disability insurance
Pre-Certification Specialist
Southwoods Health —Boardman, OH
- Online Application
- Medical office experience
- Mid-level
- Office
Quick Apply
Call Center Specialist
Southwoods Health —Boardman, OH
- Online Application
- Computer skills
- 1 year
- Medical terminology
Quick Apply
Referral Specialist
Ohio North East Health Systems —Warren, OH
- No weekends
- CPR Certification
- Microsoft Excel
- Microsoft Outlook
- AD&D insurance
- Paid holidays
Quick Apply
Billing and Insurance Specialist/ Front Office
Complete Physical Therapy & Aquatics LLC —Hubbard, OH
- $16 - $22 an hour
- Part-time
- Administrative experience
- Organizational skills
- In-person
Quick Apply
8d
Medical Billing Specialist
Salem Regional Medical Center —Salem, OH
- 8 hour shift
- Customer service
- Mid-level
- High school diploma or GED
- Continuing education credits
- 403(b) matching
Customer Care Specialist
On Demand / New Day Recovery LLC —Newton Falls, OH
- Part-time
- Background check
- 18 years or older
- Inventory management
Quick Apply
14d
Medical Receptionist
Vitreo-Retinal Consultants, Inc. —Canfield, OH
- $16 - $23 an hour
- Full-time
- Background check
- Private practice
- Medical office experience
- Health savings account
- Disability insurance
Quick Apply
4h
Billing Specialist
The Primary Health Network —Sharon, PA
- From $16 an hour
- Full-time
- Office
- High school diploma or GED
- Home Health
- COVID-19 protective measures
- Paid holidays
Quick Apply
Medical Front Office - Patient Service Specialist
NovaCare Rehabilitation —Beaver Falls, PA
- $14 - $16 an hour
- Full-time
- Physical & Rehabilitation Medicine
- High school diploma or GED
- Clinic
- Health insurance
- Dental insurance
7d
Associate Specialist, Patient Access
Ensemble RCM LLC —Boardman, OH
- $17.00 - $18.15 an hour
- Full-time
- Hospital
- Customer service
- High school diploma or GED
- Tuition reimbursement
11d
Patient Access Specialist - PART TIME
Ensemble RCM LLC —Warren, OH
- $17.00 - $18.15 an hour
- Part-time
- Hospital
- Customer service
- High school diploma or GED
- Tuition reimbursement
10d
Patient Access Specialist - PRN
Ensemble RCM LLC —Warren, OH
- $17.00 - $18.15 an hour
- Part-time
- Acute care
- Hospital
- Customer service
- Tuition reimbursement

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MEMBER SOLUTIONS SPECIALIST

810 SEVEN SEVENTEEN CREDIT UNION INC
Warren, OH

Apply Now

Job Details

Benefits

Loan repayment program

Qualifications

High school diploma or GED
Collections account management
Credit analysis

Full Job Description

Job Summary: Responsible for all activities related to the collection and curing of all delinquent loans and share accounts. To assist the member in developing a plan to bring his or her account current.

All job positions at 7 17 Credit Union may be assigned further duties with or without notice, verbally or in writing. Essential duties and responsibilities include the following.

Primary Duties:

Collects on all delinquent loans, including consumer loans, mortgage loans, Visa accounts, share accounts, member business loans and other loans as assigned.
Works through assigned delinquency queues via collection system by following up on telephone calls and sending appropriate collection correspondence, and documenting each account working with accurate and current information to secure a satisfactory resolution to the delinquent account.
Researches delinquent loans and account histories to ensure that errors are detected and to become familiar with the current account situation, which will aide in the collection of the delinquent loan and to allow the member to have a full and complete status of his or her loan.
Responsible for achieving all individual, departmental, and company goals as set forth for current position.
Consults with members who are delinquent, requests extension of loan payment or skip payment, takes the application, and processes the request according to departmental procedures.
Assists in the training of new employees as assigned.
Assists in coordination of workflow, reporting, and daily operation of the Collection Department.
Reviews and Recommends to Repo Specialist which accounts should be repossessed, and reviews and recommends to Assistant Manager of Collections and Recovery which accounts should be foreclosed. All accounts must have appropriate procedures followed, files ordered, information printed, and proper documentation to account.
Processes and follows written procedures in taking ACH payments.
Researches and resolves credit bureau corrections as requested.
Monitors and collects accounts that would involve special handling, due to their guidelines and restrictions. Example: Stretch Pay, end lease balances.
Identifies, researches, and follows up on accounts that need skip tracing, bankruptcy, or insurance issues resolved.
Recovers funds from non-sufficient fund (NSF) checks that are forwarded to the Collections Department.
Reviews and accepts consumer credit proposals and processes those payments.
Provides back up and assistance to Collections Processor, as needed.
Transfers shares, processes checks received, balances drawer, and turns in appropriate daily paperwork.
Performs all duties in compliance with federal and state regulations, 7 17 Board Policies, as well as departmental and credit union procedures.

Travel Demands: Occasional errands to clerk’s office

Prerequisite Education:

1. High school diploma or equivalent

Prerequisite Experience:

At least 3 years in a collector’s position* within the last 7 years.

*Defined as three years in a debt collection position(s) where the majority of one’s job included collecting delinquent consumer, mortgage and/or commercial accounts*

Other Prerequisite Requirements of the position:

Must attain an acceptable score on a validated assessment test.
Must have the ability to plan, follow-up collections and to establish effective control pertaining to same.
Ability to use sound judgment in dealing with the member and be able to analyze past due accounts.
Must have general knowledge of Credit Union operations and functions of other departments.
Accuracy and thoroughness in the verification of the status of member accounts; skill and tactfulness in communicating with members concerning their accounts; persistence in the daily and weekly routine of loan repayment follow up; mental alertness; neat appearance; punctuality; and cooperative attitude in working with other employees.

Required knowledge, skills and abilities once in the job:

1. Customer service attitude and skills to include:

Team player attitude, commitment, patience, enthusiasm, creativity, listening, comprehension, initiative, cooperation attention to detail, resourcefulness.

2. Professionalism to include:

Confidence, good judgment, appropriate demeanor and appearance; ability to interact with employees and members.

3. Skills to include:

Problem solving, decision making, time management, interpersonal communications, organization.

4. Other: Understands the effects of member requests as they relate to individual accounts and copes with unusual situations.

Certifications, licenses required once in the job: None.

Physical, Mental or Visual Demands: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

While performing the duties of this job, the employee is regularly required to:

stand, walk, sit, use hands to finger, handle, or feel objects, tools, or controls, reach with hands and arms, climb or balance, stoop, kneel, crouch, or crawl, talk or hear.

This job regularly requires the employee to lift 1 to 10 pounds 5 times per day.

Specific vision abilities required by this job include: close vision, distance vision, color vision, peripheral vision, depth perception, the ability to adjust and focus.

Working Conditions: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Apply Now

Refine Your Search

insurance verification specialist jobs in boardman, oh

MEMBER SOLUTIONS SPECIALIST

Patient Access Specialist — Emergency Department — St Elizabeth Youngstown Hospital

Pre-Certification Specialist

Call Center Specialist

Referral Specialist

Billing and Insurance Specialist/ Front Office

Medical Billing Specialist

Customer Care Specialist

Medical Receptionist

Billing Specialist

Medical Front Office - Patient Service Specialist

Associate Specialist, Patient Access

Patient Access Specialist - PART TIME

Patient Access Specialist - PRN

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