Responsibilities:

Offers healthcare business office consulting and management of accounts receivables. Concentration is on billing and collections using collection techniques to provide accelerated accounts receivable recovery. Focuses on credit and collection activities to assist clients optimize revenue, improve cash flow and strengthen their financial position.

Gathers information to effectively collect and resolve outstanding accounts

Maintains database/systems by entering, updating, and retrieving data, as well as formatting and generating reports

Assists in resolution of outstanding balance problems from past due accounts

Responds to inquiries from customers and/or internal representatives in the achievement of account resolution

Requirements:

Candidates must possess at least a Bachelor’s/College Degree in any field

Fresh graduates/Entry level applicants are encouraged to apply

Candidates must have a good command of the English language

Candidates must be willing to work on a graveyard shift