Applyš United States
š Accounts Receivable Management
š¢ Company: Recovery Partners, an ARMStrong Company
- Possess a competitive attitude and work independently within a team environment.
- Collections or call center experience preferred.
- Must have high-speed Internet at home and be able to cable connect directly to your router.
- Bilingual is always a plus.
- Must be able to pass background check.
- Generate conversations on inbound/outbound calls regarding amounts due.
- Gather the financial information necessary in order to negotiate and identify an acceptable resolution (100+ calls daily).
- Exercise considerable independent judgment in reviewing claims to determine collection actions while documenting and tracking all verbal and written correspondence.
- Maintain professionalism in all communications, both written and oral, with claimants, insurance representatives, attorneys, and internal staff.
- Meet or exceed metrics including call volume, accounts worked, secured post-dates, average payment amount, etc.
- Manage conflict and negotiate successful outcomes, multitask, and prioritize daily workload.
- Navigate multiple technologies while staying engaged with the responsible party.
Communication SkillsAnalytical SkillsCollaborationNegotiationMultitaskingCritical thinking
Posted 3 months ago
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