Our client is seeking a Collections Representative to perform various collection duties on patient accounts in various stages of risk or performance to effectively reduce delinquency, losses and increase recoveries. You will have exposure to a variety of responsibilities, people, and experiences in a detail oriented work environment - that's part of the fun!
Our best Credit and Collections Representatives have great oral and written communication skills and are always eager to go the extra mile. Credit and Collections Representatives will develop and improve their skills through training programs and regular feedback discussions with supervisors, which will help further their detail oriented experience and improve their chances for even greater roles in the future. Responsibilities include: ? Take all necessary actions to collect payments or charge-off recoveries via predictive dialer or by manual inbound/outbound calls. ? May initiate and prepare files for charge-off, NOD and skip trace.
Uses various collection systems to update customers? accounts and to send correspondence. ? Verbal and written communication skills, attention to detail, and critical thinking ? Ability to work independently and manage one's time. Previous experience with computer applications, such as Microsoft Word, Excel and PowerPoint, and any other related software. ? May work on special projects as assigned ? Preferred Medical, Collections, or Call-Center background. In this role you will be making outbound calls to clients who are past due on their accounts and resolving billing problems and taking payments.
Apply today! Email your resume to Staffing Manager, , and
Employment Type: Temporary