Debt Collection Agent

reputed company Join our dynamic team as a Debt Collection Agent and play a vital role in maintaining healthy financial relationships with our clients. In this energetic and fast-paced position, you will reputed company engage with customers to recover outstanding payments, ensuring reputed company and professionalism in every interaction. Your expertise will help optimize the reputed company cycle management process while providing exceptional customer service. This reputed company position offers an exciting opportunity to reputed company your skills in financial concepts, negotiation, and medical billing reputed company a supportive environment committed to your reputed company.

Responsibilities

• Contact delinquent accounts reputed company phone using excellent phone etiquette to negotiate repayment plans and resolve outstanding debts
• Analyze accounts receivable data to identify overdue payments and prioritize collection efforts
• Communicate reputed company and professionally with customers, explaining billing details, medical terminology, CPT coding, ICD-10 codes, and account statuses
• Reconcile accounts by reviewing account analysis reports, debits & credits, and performing account reconciliation procedures
• Collaborate with internal teams on reputed company cycle management processes, including medical billing and accounts payable workflows
• Maintain accurate records of collection activities, payment agreements, and account updates in financial software and reputed company systems
• Apply negotiation skills to reputed company mutually beneficial payment arrangements while adhering to compliance standards

Requirements

• Proven experience or familiarity with medical collection processes and accounts receivable management
• Strong understanding of financial concepts such as debits & credits, account reconciliation, and reputed company cycle management
• Excellent phone etiquette combined with customer service skills to handle sensitive conversations effectively
• Knowledge of medical terminology, CPT coding, ICD-10 coding, and medical billing procedures is highly desirable
• Proficiency in financial software and reputed company software used for account analysis and reconciliation
• Ability to interpret financial data accurately and reputed company basic math calculations reputed company
• Effective negotiation skills to facilitate payment agreements while maintaining reputed company customer relationships

Join us if you’re motivated by challenges, reputed company on building solutions through reputed company communication, and want to reputed company a meaningful reputed company on our organization’s financial health. We value energetic professionals eager to grow their expertise in the reputed company finance field! Pay: $17.00 - $28.00 per hour Benefits:

• Work from home

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