Collections Specialist - I

Flanagan Bilton LLC

Chicago, United States
Proficiency with accounting software
Strong phone etiquette skills
Understanding of debits and credits
The role involves managing the collection of outstanding accounts receivable while maintaining positive relationships with healthcare providers and patients

Job Summary

  • The role involves managing the collection of outstanding accounts receivable while maintaining positive relationships with healthcare providers and patients.
  • Candidates will apply payments accurately within accounting software and negotiate payment plans or settlement agreements using professional communication.
  • This position offers an opportunity to develop skills in a fast-paced environment dedicated to excellence in financial operations.

Matching Summary

The role involves managing the collection of outstanding accounts receivable while maintaining positive relationships with healthcare providers and patients.

Skills & Requirements

Must-have

  • Proficiency with accounting software
  • Strong phone etiquette skills
  • Understanding of debits and credits
  • Experience in account analysis
  • Effective negotiation abilities

Nice-to-have

  • Energetic approach to work
  • Collaborative team environment
  • Proactive problem-solving mindset
  • Familiarity with telemarketing techniques

Key Requirements

  • Solid understanding of accounts receivable processes
  • Ability to interpret financial data accurately

Work Rights

Not specified

Tailored Resume

Cover Letter