Accounts Receivable Specialist

Job Summary

A company is looking for an Accounts Receivable - Patient Pay Collector.

Key Responsibilities

• Validate patient balances and collaborate with other departments to confirm their accuracy
• Make outbound calls to patients to collect on outstanding balances
• Utilize various operating systems and Microsoft Office for daily tasks

Required Qualifications, Training, and Education

• High School Diploma or GED is required
• Experience in customer communication over the phone is necessary
• Ability to work within multiple operating systems
• Must reside within a 1-hour commute from the Monroeville, PA office
• Training will be conducted over three days, with options for remote or onsite attendance