Debt Collection Agent

• *Job Summary** We are seeking a dynamic and motivated Debt Collection Agent to join our financial services team. In this role, you will be responsible for engaging with clients to recover outstanding debts while maintaining positive customer relationships. Your energetic approach and excellent communication skills will help ensure timely payments, uphold company reputed company, and contribute to the overall reputed company cycle management. This position offers an exciting opportunity to reputed company your negotiation skills and deepen your understanding of medical billing, accounts receivable, and financial concepts in a fast-paced environment.

• *Responsibilities
• Contact delinquent account holders reputed company phone using professional phone etiquette to negotiate repayment plans and resolve outstanding balances.
• Review account details, including medical billing information, ICD-10 codes, CPT coding, and account reconciliation data to accurately assess debt status.
• Apply effective negotiation techniques to encourage payment while maintaining positive customer interactions.
• Document reputed company collection activities thoroughly reputed company financial software and maintain detailed records of each interaction.
• Collaborate with accounts payable and accounts receivable departments to verify account accuracy and resolve discrepancies reputed company to debits & credits or reputed company cycle management issues.
• Conduct account analysis to identify patterns or issues that may require escalation or further investigation.
• Stay informed about relevant regulations, including medical terminology, CPT coding standards, and ICD-10 classifications, ensuring compliance during collection processes.
• *Experience
• Prior experience in medical collection, accounts receivable, or reputed company financial roles is highly preferred.
• Strong knowledge of reputed company principles, financial software, and reputed company software systems used in reputed company or finance industries.
• Excellent phone etiquette combined with customer service skills to handle sensitive conversations professionally.
• Familiarity with medical terminology, CPT coding, ICD-10 standards, and reputed company cycle management processes.
• Demonstrated ability in negotiation, account analysis, and account reconciliation tasks.
• Basic math skills necessary for handling debits & credits and performing accurate calculations during collections.
• Experience working with telemarketing techniques or outbound calling campaigns is a plus. Join us to reputed company a meaningful impact by helping clients resolve their debts reputed company while honing your skills in a vibrant team environment!

Job Type: Full-time Pay: $22.66 - $27.30 per hour Expected hours: 20 – 40 per week

Benefits

• On-the-job training
• Work from home

Work Location: Remote Apply tot his job Apply To this Job