The Collections Specialist manages assigned open accounts receivable (A/R), aiming to reduce delinquency across assigned aging. The role includes customer calls and emails, open A/R reporting, and account adjustment recommendations. The specialist reviews accounts and issues before contacting clients, builds positive relationships with client contacts, and works to resolve discrepancies and short payments in a fast-paced, goal-oriented environment. The role works closely with departmental management and other internal departments to resolve aged accounts, prepares weekly and monthly reports, and assists leadership with departmental policies and trending reports. It also requires protecting confidential protected health information (PHI), complying with information security policies, maintaining reliable attendance during scheduled hours, and using AI tools and other technologies in accordance with training and established guidelines. The specialist is expected to collaborate with a customer-first mindset and take personal accountability for service quality.
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Job Type
Full-time