The Collection Coordinator is responsible for collecting payment on an overdue bills. This is done by sending out past due notices on accounts that are reviewed by the billing department. The past due accounts are then moved to the collection pool and are worked by the Collection Coordinator by contacting the patient/client by email, phone or use of the postal service in order to obtain payment on overdue accounts.
Duties will include, contact patients for payment, collecting payment on overdue bills, sending past due statements, review collections pools, process credit card payments, and all other duties assigned.
Required Skills and Experience
Qualified candidates will have one year medical office experience, strong organizational skills, the ability to multi-task, and display strong customer service skills.
Northwest Orthopaedic Specialists offers competitive compensation, great health benefits, 401(k), profit sharing, continuing education and many other useful supplemental benefits.