Accounts Receivable Specialist

A company is looking for an Accounts Receivable - Patient Pay Collector. Key Responsibilities Validate patient balances and collaborate with other departments to confirm their accuracy Make outbound calls to patients to collect on outstanding balances Utilize various operating systems and Microsoft Office for daily tasks Required Qualifications, Training, and Education High School Diploma or GED is required Experience in customer communication over the phone is necessary Ability to work within multiple operating systems Must reside within a 1-hour commute from the Monroeville, PA office Training will be conducted over three days, with options for remote or onsite attendance