Job Description:

The Account Recovery Specialist position is responsible for coordinating and performing all activities in self-pay receivable recovery. Performs collection procedures on delinquent account according to established guidelines, including advanced telephone collections and collection correspondence. Monitoring and reconciling reports, establishing payment arrangements with patients. Performs other duties as assigned.

Position Requirements

Account Recovery Specialist I

Education: GED or High School Diploma required.

Experience: Previous debt collections or direct marketing sales experience preferred.

We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability status, protected veteran status, or any other characteristic protected by law.