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UPMC

Contact Center Specialist- Wexford

UPMC, Wexford, Pennsylvania, United States, 15090

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UPMC Community Medicine Incorporated is hiring a full-time Contact Center Specialist to join the team at Tri-Rivers in their Wexford call center. This position works Monday-Friday, Daylight hours (8am-4:30pm) - No nights, weekends, or holidays!

We are seeking a dedicated and customer-focused Contact Center Specialist to serve as the first point of contact for patients. In this role, you will act as a patient advocate, providing clear guidance and support across a range of services including scheduling, registration, billing, and insurance inquiries. Your ability to deliver courteous, accurate, and efficient service will directly contribute to patient satisfaction and the overall success of our Contact Center operations.

This is a long-term, full-time opportunity for someone who thrives in a professional, team-oriented environment and is committed to delivering exceptional service.

Key Responsibilities

Respond to incoming calls using a multi-line phone system, prioritizing first-call resolution and patient satisfaction

Schedule appointments in accordance with departmental protocols, ensuring appropriate provider, exam type, and time slot selection

Redirect calls and take messages when necessary, collaborating with other departments to ensure seamless communication

Accurately verify and enter patient demographic, financial, and insurance information into the appropriate systems

Prepare and process patient documentation, including forms, scans, uploads, and faxes

Follow up on incomplete records to ensure all patient information is complete and up to date

Mail new patient packets and manage medication refill requests

Educate patients on appointment logistics, billing processes, claim status, and other inquiries

Assess patient concerns and determine appropriate action, whether resolving the issue directly or escalating to clinical staff or physician offices

Investigate and respond to billing inquiries via phone, email, or web, and follow up on unpaid balances

Establish and monitor payment plans in accordance with department policies

Provide guidance on financial assistance programs available through local, state, and federal agencies

Support patients with online access issues, including MyUPMC accounts and telemedicine visits

Coordinate post-discharge appointments and ensure all follow-up care is scheduled appropriately

Review aged account balances and take action to minimize days in accounts receivable

Assign uncollectible accounts to external collection agencies and document all account activity

Audit account histories and explanation of benefits (EOBs) to confirm billing accuracy and payment posting

Resolve credit balance accounts through refunds, adjustments, or transfers to bring balances to zero

Ensure compliance with Fair Debt Collection Practices and all applicable regulations

Perform additional duties as assigned in alignment with organizational standards and competencies

HS Diploma or equivalent

1 year general customer service experience

Prior medical experience preferred

Call Center experience preferred

Computer & Epic experience preferred

Licensure, Certifications, and Clearances:

Act 34

UPMC is an Equal Opportunity Employer/Disability/Veteran