Collector
3 weeks ago
We are looking for a Collector to join our team
**Job Summary**:
The Collector is responsible for reviewing Accounts Receivable reports to identify payer trends and work aged accounts for payer reimbursement. A Collector should have the ability to resolve claim errors to ensure that our Billing Services are provided in an efficient and effective manner.
**Responsibilities**:
- Find and inform customers about unpaid accounts
- Receive and post payment to customer's account
- Advise and follow-up with customers on unpaid accounts
- Initiate repossession proceedings or disconnect service
- Keep records and status of customer's account
**Qualifications**:
- Previous experience in billing, customer service, or other related fields
- Ability to build rapport with clients
- Excellent written and verbal communication skills
- Ability to prioritize and multitask
**Education**:
- Required: High school diploma or GED equivalent
- Preferred: College training in related field
- Medical Billing and Collections Training/Schooling preferred
Pay: $16.00 - $17.00 per hour
Expected hours: 40 per week
**Benefits**:
- 401(k)
- Dental insurance
- Employee assistance program
- Flexible spending account
- Health insurance
- Health savings account
- Life insurance
- Opportunities for advancement
- Paid sick time
- Paid time off
- Parental leave
- Referral program
- Retirement plan
- Vision insurance
Weekly day range:
- Monday to Friday
- No weekends
Work setting:
- Office
**Education**:
- High school or equivalent (required)
**Experience**:
- Microsoft Excel: 1 year (required)
- Customer service: 1 year (required)
- Collections: 1 year (required)
Work Location: In person
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