Credit and Collection Specialist - Patient Accounts

What this role involves

The Credit and Collection Specialist is responsible for collecting past due health insurance premiums and claims, contacting groups and patients, and managing accounts receivable. The role requires a high school diploma and at least one year of commercial debt collection experience, with a hybrid work arrangement requiring in-office presence 1-2 days per week.

Skills this posting asks for

• credit and collection
• debt collection
• patient accounts
• accounts receivable
• excel
• inbound calls
• outbound calls
• payment processing
• demand letters
• health insurance premiums
• health insurance claims

Requirements

• 1 years of experience
• Level: mid
• Remote policy: hybrid