Here at Strategic Accounting Services we are seeking to employ an experienced debt specialist who has the ability to support consumers with resolving unpaid debt. Someone with a couple years of experienced. The office is located in the Cheektowaga/Buffalo areas of WNY. This company is offering a competitor pay based on experience and abilities to produce. Please apply to be apart of our team.
Duties:
- Review and analyze records to ensure accuracy
- Perform account reconciliation to identify discrepancies and resolve any outstanding issues
- Handle collections by contacting patients or insurance companies to collect payment for outstanding balances
- Process accounts payable by verifying invoices, obtaining necessary approvals, and issuing payments
- Manage accounts receivable by monitoring outstanding balances, following up on overdue payments, and resolving any billing disputes
- Negotiate payment plans with patients or insurance companies to facilitate timely resolution of outstanding debts
- Conduct account analysis to identify trends, patterns, and potential areas for improvement in the debt collection process
Experience:
- Previous experience in debt collection is preferred
- Strong mathematical skills with the ability to perform debits and credits calculations accurately
- Proficiency in using relevant software applications for account management and analysis
- Excellent communication skills with the ability to effectively negotiate payment terms with patients or insurance companies
- Knowledge of debt collection practices is highly desirable
Pay: From $18.00 per hour
Benefits:
People with a criminal record are encouraged to apply
Work Location: In person
