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Accounts Receivable Specialist
4 weeks ago
We are seeking a highly skilled and experienced Collections and Recovery Specialist to join our team at Alto Health Care Staffing. As a key member of our finance team, you will be responsible for performing financial investigations to determine debtors' ability to pay, setting up payment plans, and performing phone and mail collections.
Key Responsibilities- Conduct thorough financial investigations to determine debtors' ability to pay
- Set up payment plans and negotiate with debtors to ensure timely payments
- Perform phone and mail collections using prescribed dunning and correspondence
- Recommend rebilling to third parties if appropriate
- Refer accounts to outside collection agencies as needed
- Follow through with wage executions and property liens
- Recommend referrals to small claims court and enter claims into small claims court
- Represent the Health Center in court as needed
- Act as liaison between patient services and attorney general's office
- Complete all forms and documents related to legal action
- Write remittances and prepare summary reports on attorney referral accounts
- Perform related duties as required
- Three years' experience in investigative or clerical work related to collections
- Knowledge of collections and its legal aspects
- Knowledge of claims processing and effective telemarketing techniques
- Excellent oral and written communication skills
- Strong interpersonal skills
- Ability to compile and analyze facts
- Ability to prepare, process, and maintain records and reports
College training may be substituted for the general experience on the basis of 15 semester hours equaling 6 months of experience to a maximum of 2 years.