Collection Specialist

• Counsel patients regarding sound financial decisions, payments, and plans for delinquent patient accounts
• Apply laws and regulations governing the debt collection industry
• Execute professional debt collection techniques to collect patient accounts
• Read, notate, and update collection accounts using collection software
• Make outbound calls to interact with patients regarding their accounts
• Maximize collections while maintaining professionalism
• Use skip-tracing techniques within Collection Manager guidelines
• Use predictive dialing equipment to maximize productivity
• Route accounts for review by the litigation team
• Coordinate workflow with other team members

Explore Collection Specialist at Avera McKennan Hospital &…. Review requirements and application details.