Position Overview: Responsible for complex collection activities related to past due health insurance premiums and/or past due health insurance claims. How You Will Make an Impact: Follows established guidelines, contacts group for the purpose of collecting past due insurance premiums and/or past due health insurance claim Researches validity of past due and/or disputed debt Generates demand letters Prepares reports reflecting status of credit and collection activities for management review Responsible for accounts and receivables follow up at 30-, 60-, and 90-day timelines
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED
Number of Employees
5,001-10,000 employees