Open opportunity for someone within the organization looking for a new challenge. The billing department is in need of a pre-collect specialist to aid in collecting outstanding account balances. Primary duties include: calling patients on outstanding balances, meeting with patients who have large balances to set up payment plans, calling patients prior to upcoming appointment if they have outstanding balances, calling patients to set up payment plans, reviewing patient statements and calling patients before moving to collections, processing refunds and assisting with collection files. If you like patient interaction and have sound communication skills this may be for you! Please see Mary Jane in billing for more information.