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Responsibilities
Analyzes and communicates with customers to obtain required information for various types of accounts; informs and counsels customers of all payment options; coordinates and arranges settlement of accounts for balances due.
Qualifications
Minimum Qualifications:
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Proficient in word processing and PC based spreadsheet programs
Ability to communicate effectively with a broad range of people
Basic knowledge of credit and collections procedures
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Desired Qualifications:
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Medical Terminology
Knowledge of applicable statutes, regulations, and laws both state and federal levels
Working knowledge of credit and collections procedures in a health-related field
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