Full-time, benefited position:
Monday – Friday; 9 a.m. – 5 p.m. (overtime as directed or needed)
Assist the Accounts Receivable Administrator with collecting 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.