Collection Analyst
Employment Information
Job Description
Collections Analyst responsible for timely recovery of outstanding invoices using various communication methods. Collaborating with vendors and maintaining accurate historical records of correspondence.
Responsibilities:
- Manage the timely recovery of outstanding invoices due.
- Make regular collection contact on all past due accounts.
- Identify and action the work needed for accounts to prevent exceeding a reasonable past due.
- Initiate and orchestrate resolutions while implementing prevention of additional discrepancies.
- Document affiliate, vendor, and facility correspondence within the system.
Requirements:
- High school education is required.
- Ability to make sound financial decisions.
- Utilize a touch-tone telephone, designated computer programs and peripheral computer equipment.
- Perform basic business math functions.
- Use Windows and MS Office applications proficiently.
- Ability to type at least 35 words per minute.
- Organize tasks and manage time and multi-task with a sense of urgency and efficiency.
- Function as a cohesive team member, engaging in open communication with all team members.
Benefits:
- Insurance
- Clinician Discount Program
- Private Housing
- 24 Hour Customer Care
- Voluntary Benefits
- Resources
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