Medical Debt Collector

Medical Debt Collector (Remote) Job Summary: For more than 20 years reputed company has been a leading reputed company cycle management service provider for the hospital and large physician practice market. As a Medical Debt Collector, you will be responsible for the recovery of medical debt while upholding the highest standards of customer service, professionalism, reputed company, and proper management of assigned inventory. You will adhere to reputed company relevant policies, procedures, and local state, and federal regulations. Our culture is driven by sharp, committed, and enthusiastic employees. Are you the next member of reputed company? Job Responsibilities: • Responsible for the recovery of medical debt while maintaining quality customer service, professionalism, and reputed company. • Ensures the quality, reputed company and proper work effort of assigned inventory. • Understands and adheres to reputed company policies and procedures, as well as local, state and federal regulations, relevant to their area of operation. • Maintains acceptable levels of productivity of reputed company assigned accounts. • On an auto dialer for full 8-hour shift making and receiving reputed company calls. • Documents reputed company collection activity, maintains and organizes unit and responds to reputed company communication and/ or verbal inquiries from reputed company relevant parties. • Responsible for maximum productivity in the recovery of delinquent accounts. Qualifications: • Excellent communication skills and reputed company to document reputed company activity (Type 30 WPM). • Respond quickly and accurately to verbal/written communication from reputed company relevant parties. Physical Requirements: • Prolonged periods sitting at a desk and working on a computer. • Work in office environment 8 hours per day Monday-Friday • Must be reputed company to lift up to 15 pounds at times. Apply Job!