Collections Specialist Job Listing at Accountemps in AKRON, OH
Patient Collections Professional needed for a client in the Akron area.
Patient Collections Advocate duties for the following position will maintain courteous and effective communication with patients, take responsibility to fully work all patient receivables via the phone, take including incoming and outgoing calls via multi-line phone system with patients regarding outstanding balances 91+ days and greater, obtain patient information as needed, negotiate and initiate appropriate communication to resolve all issues including payment arrangements, insurance information, financial hardships, etc., review collection reports/queue to ascertain status of collections and balances outstanding and to evaluate effectiveness of current collection policies and procedures, work delinquent accounts considered un collectible to ensure maximum effort has been taken before assigning bad debt status to account, recommend progressive action on delinquent accounts and generate progressive action letters.
If you would like to apply for this position please contact Bobbi Sibila at (330)253-8367 or email@example.com
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