About the Job
Key responsibilities:1. Address patients' concerns related to their accounts and billing issues.
2. Negotiate and assist in the collection of unpaid debts.
3. Create customized payment plans and process patient payments.
4. Contact patients with overdue balances to discuss and recover payments.
5. Clearly explain billing policies, procedures, and account details over the phone.
Number of Openings
20 openingsPerks of this Jobs
5 days a week Free snacks Transportation Health insurance
Skills
Client Interaction, Voiceover, English Proficiency (Spoken), Customer Support
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