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Reviews current and past due accounts and is responsible for contacting clients, guarantors and/or third-party organizations to secure payments for timely resolution of assigned accounts. Processes payments and solves unidentified payments received that do not have adequate documentation. Identifies and researches credit balance accounts to determine account resolution.
Minimum Requirements: High school diploma or GED with a minimum of one-year previous office experience with third-party billing knowledge. Valid Ohio driver's license.
Additional Benefits:
Job Type: Full-time
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Work Location: In person
Full Time
$41k-53k (estimate)
03/14/2024
06/03/2024
social-image.dk
Waverly, OH
50 - 100