Number of Job Openings Available:

Date Posted:

Department:

Shift:

Shift Length:

Hours Per Week:

Union Contract:

Weekend Rotation:

Job Summary:

Key Position Details:

• No Weekends
• Remote position with initial training on-site (8a-5p)
• Must Live Local
• Days 8a-5p. (Monday or Tuesday will need to work until 6p)
• Benefit Eligible

Job Description:

Principle Responsibilities

• Coordinates payment resolution on unpaid accounts in default.
  • Contacts and collaborates with consumers, insurance, and any authorized third party to discuss and resolve outstanding balances or create payment arrangements.
  • Obtains and processes payments.
  • Verifies payments and adjustment received and posted.
  • Collects, investigates, and analyzes missing information on unpaid accounts.
  • Other duties as assigned.

Job Requirements

• Must be 18 years of age with education and/or experience needed to meet required functional competencies as listed on the job description, and High school diploma or GED preferred
• Associate's or Vocational degree in business, healthcare or related field preferred
• 2 to 5 years collections experience preferred
• 2 to 5 years medical collections experience preferred
• Collection Agency License within 30 Days preferred

Physical Demands
Sedentary:
Lifting weight Up to 10 lbs. occasionally, negligible weight frequently