Synchrony Pharmacy
Collections Specialist – Synchrony Pharmacy
Location: US-KY-Louisville, Synchrony Home Office, 2701 Chestnut Station Court, Louisville, KY
Schedule Options 1st shift (8-4:30)
Duties And Responsibilities
Research accounts as needed for collection activities.
Prepares and reviews paperwork for attorney, write‑off, and/or cut off processes.
Initiate collections calls for aged accounts and customer service to residents, guarantors, and facility customers.
Works with billing associates to review accounts and correct account billings as needed.
Works with Business Office Managers and/or Executive Directors of each facility or customer to help resolve past‑due balances.
Checks for Medicaid eligibility.
Analyzes accounts receivable aging and individual accounts.
Assists with special projects as needed.
Maintain goals for DSO and cash collected.
Position Overview
High School diploma or equivalent.
Experience
Three (3) to five (5) years’ billing and/or collections experience. Healthcare, senior living industry, pharmacy or long‑term care environment preferred.
Minimum one (1) year multi‑facility experience preferred.
Framework/Sage experience preferred.
Exemplary computer skills that include knowledge of the Microsoft Office Suite of products.
For this type of employment, state law requires a criminal record check as a condition of employment.
As one of Fortune’s Best Places to Work in Aging Services, a certified Great Place to Work, and one of Glassdoor’s Top 100 Best Companies to Work,
Trilogy
is proud to be an equal opportunity employer committed to helping you reach your full potential and to diversity and inclusion in the workplace.
We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws.
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Location: US-KY-Louisville, Synchrony Home Office, 2701 Chestnut Station Court, Louisville, KY
Schedule Options 1st shift (8-4:30)
Duties And Responsibilities
Research accounts as needed for collection activities.
Prepares and reviews paperwork for attorney, write‑off, and/or cut off processes.
Initiate collections calls for aged accounts and customer service to residents, guarantors, and facility customers.
Works with billing associates to review accounts and correct account billings as needed.
Works with Business Office Managers and/or Executive Directors of each facility or customer to help resolve past‑due balances.
Checks for Medicaid eligibility.
Analyzes accounts receivable aging and individual accounts.
Assists with special projects as needed.
Maintain goals for DSO and cash collected.
Position Overview
High School diploma or equivalent.
Experience
Three (3) to five (5) years’ billing and/or collections experience. Healthcare, senior living industry, pharmacy or long‑term care environment preferred.
Minimum one (1) year multi‑facility experience preferred.
Framework/Sage experience preferred.
Exemplary computer skills that include knowledge of the Microsoft Office Suite of products.
For this type of employment, state law requires a criminal record check as a condition of employment.
As one of Fortune’s Best Places to Work in Aging Services, a certified Great Place to Work, and one of Glassdoor’s Top 100 Best Companies to Work,
Trilogy
is proud to be an equal opportunity employer committed to helping you reach your full potential and to diversity and inclusion in the workplace.
We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws.
#J-18808-Ljbffr