Full-time, benefited position:
Monday-Friday, 9am to 5pm (overtime as directed or needed)
Collect outstanding receivables through effective communications via phone, letter and email with both internal and external customers to facilitate the timely resolution of unpaid receivables. Must have office experience and excellent customer service skills. Must be organized, detail-oriented, able to multi-task, and interact with management, doctors, billing personnel, & clients handling various facets of accounts receivables daily.
Qualifications: A customer service mindset with strong written and verbal communication skills are a must. Ability to manage multiple tasks with deadlines and changing priorities. Intermediate computer skills, fast and accurate keyboarding skills. Highly organized and detail oriented. Excellent time management and prioritization skills. Equine knowledge helpful.