Collector

Status: 8:00 — 5:00/ 40 hours per week

Job Description:

General Job Duties:

This position will be responsible for collecting on all patient due balances for a practice. Some of the duties of this position are outlined below:

• Work the patient due accounts receivable timely and consistently.
• Makes outgoing call to patients, referring physicians, and hospitals about balance on accounts.
• Handle incoming calls from patients with questions about their balances
• Work with patients regarding balances owed on their accounts and how they intend to pay. Also sends letters when applicable and/or set up payment arrangements when balances can not be paid in full.
• Works with practices to assist patients with questions on bills.
• Prepares collection referrals for practice.
• Process write-off to bad debt or small balance according to financial policy.
• Prepare adjustment log weekly.
• Sort and process incoming mail.
• Attends workshops, seminars, etc.
• Other duties as assigned

Requirements: High School Diploma or GED, excellent verbal and written skills and the ability to multi-task. Send resume and salary requirements to: