Collections Representative

Collections Representative

The Collections Representative will:

• Generate monthly reports for hospital management related to vendor performance, bad-debt liquidation, and overall vendor utilization.
• Oversee flow of small balance accounts, and primary and secondary placement of bad debt agencies; maintain contact with bad debt agencies regarding status of account, and close-back cases.
• Adjust bankruptcy cases to A/R, as appropriate.
• Perform file reconciliation (number of records, etc.) between each vendor and the hospital system.
• Maintain all vendor related performance reports.

Requirements:

• Minimum of 1 year experience in a patient accounting/business office environment.
• Able to communicate clearly and professionally on telephone along with excellent interpersonal, written, and verbal communication skills.
• Ability to work independently and efficiently.
• Ability to handle stressful situations with a professional demeanor.
• Experience with computers, adding machine and normal office equipment (telephone, fax, copier, voice mail, etc.)

We offer competitive base rates that are determined by many factors, including job-related work experience, internal equity, and industry-specific market data. In addition to base salary, some positions may be eligible for clinical certification pay and shift differentials. The salary range listed for exempt positions reflects full-time compensation and will be prorated based on employment status. Saint Peter's offers a robust benefits program to eligible employees that will support you and your family in working toward achieving and maintaining secure, healthy lives now and into the future. Benefits include medical, dental, and vision insurance; savings accounts, voluntary benefits, wellness programs and discounts, paid life insurance, generous 401(k) match, adoption assistance, back-up daycare, free onsite parking, and recognition rewards.