Job Description
Collections Representative
Resource Services
The Collections Representative will:
Generate monthly reports for hospital management related to vendor performance, bad- debt liquidation, and overall vendor utilization.Oversee flow of small balance accounts, and primary and secondary placement of bad debt agencies; maintain contact with bad debt agencies regarding status of account, and close-back cases.Adjust bankruptcy cases to A/R, as appropriate.Perform file reconciliation (number of records, between each vendor and the hospital system.Maintain all vendor related performance reports. Requirements:
Minimum of 1 year experience in a patient accounting/business office environment.Able to communicate clearly and professionally on telephone along with excellent interpersonal, written, and verbal communication skills.Ability to work independently and efficiently.
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