Guarantor Collector

Cardiovascular Logistics

Houma, LA

JOB DETAILS
JOB TYPE
Part-time
SKILLS
Administrative Skills, Billing, Cardiology, Cardiovascular, Collection Agency, Communication Skills, Computer Systems, Credit and Collections, Employee Assistance Plan, Health Insurance, High School Diploma, Life Insurance, Logistics, Medical Billing, Operational Support, Organizational Skills, Past Due Accounts, Patient Care, Performance Management, Problem Solving Skills, System Operations, Time Management, Training/Teaching
LOCATION
Houma, LA
POSTED
2 days ago

Who We Are:

Cardiovascular Institute of the South, a leading organization dedicated to advancing heart health through innovation and excellence, is part of a national cardiology platform, Cardiovascular Logistics (CVL). Together, we share the same mission to provide our patients with the highest quality cardiovascular care available. Join our team and be a part of an organization that is dedicated to improving patient outcomes and shaping the future of heart health.

What We Offer:

  • Choice of three health insurance plans
  • Dental insurance coverage
  • Vision insurance coverage
  • 401(k) with company match and profit-sharing plan
  • Company-paid short-term and long-term disability coverage
  • Company-paid life insurance for you and your family
  • Access to company-provided training and educational resources
  • Eligibility for annual merit-based performance increases
  • Accrued General Purpose Time (GPT)
  • Eight company-paid holidays
  • Special company events, including Christmas parties, Family Day, employee engagement activities, and Spirit Days
  • Complimentary Employee Assistance Program (EAP) for all employees and their dependents

About the Role:

  • Works in the billing office as a Guarantor/Collections Clerk.

  • Monitors patient accounts for delinquency and takes appropriate collection actions.

  • Communicates directly with patients regarding billing issues and outstanding balances.

  • Makes recommendations for collection agency referrals.

  • Posts various monthly account adjustments and prepares collection lists.

  • Educates and counsels patients about insurance benefits, billing policies, and delinquent accounts.

  • Performs additional duties as needed to support the goals and mission of CIS.

How You’ll Drive Our Mission Forward:

  • Helps maintain the financial health of CIS by actively managing delinquent patient accounts.

  • Ensures patients are informed and supported in understanding their billing responsibilities.

  • Contributes to a positive patient experience by handling billing concerns professionally and clearly.

  • Supports smooth office operations through timely reporting, adjustment postings, and effective communication.

  • Promotes CIS’s patient-centered philosophy through education and financial guidance.

What Makes You a Great Match:

  • You’re a high school graduate with strong organizational and time management skills.

  • You have the ability to understand and operate computer systems.

  • You’re comfortable speaking with patients about sensitive financial matters in a respectful and helpful manner.

  • You have a proactive approach to resolving billing issues and delinquent accounts.

  • You value teamwork and are flexible in supporting broader office and organizational goals.

About the Company

C

Cardiovascular Logistics