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Patient Account Rep

Patient Account Rep

Job Description

Responsible for acquiring reparations for debts owed to a company or individual. Receives and post payments to accounts, monitors overdue accounts, and collects debt. Maintains files on the financial status of customer accounts.  MUST BE ABLE TO PASS CREDIT CHECK!!!!!!!

Job Requirements

  • Send out notices to overdue accounts.
  • Collect payments and post to accounts.
  • Reach out to customers with unpaid debt and attempt to collect from them.
  • Maintain files on the financial status of accounts.
  • Keep track of delinquent accounts.
  • Make personal visits if necessary to collect debts.
  • Set up repayment plans according to ability to pay.
  • Advise customers of default consequences and debt repayment policies.
  • Attempt to repossess merchandise if client has not paid debt.
  • Record address changes.
  • Delete old accounts and clean up files.
  • Negotiate credit extensions.
  • Compile reports on delinquent account for management.
  • Turn over accounts to attorneys.
  • Disconnect services if account remains unpaid.
  • Report past due accounts to credit bureaus.
  • Prepare statements for credit department.

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Job Snapshot

Base Pay $14.00 - $18.00 /Hour
Employment Type Full-Time
Job Type Health Care
Education 2 Year Degree
Experience 2 to 10 years
Manages Others Not Specified
Industry Healthcare - Health Services
Required Travel None
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Patient Account Rep

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