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You will be making out-bound calls to patients, insurance companies, and other entities inquiring about overdue patient accounts. This is the last step in the Accounts Receivable process before the accounts get turned into collections. We are looking for someone who is friendly, professional, and self-managed.
We require a HS Diploma or equivalent and a typing speed of 30wpm and a numeric 10 key speed of 10,000ksph. Previous experience in a call center and/or dealing with medical insurance is preferred.
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