Bilingual Debt Collections Representative

Job Summary

Providing administrative support for collections operations, the full-time Bilingual Debt Collections Representative will ensure timely receipt of claim payments and minimize bad debt accrual while working remotely.

Key responsibilities

• Identify and resolve routine outstanding claims under general supervision
• Generate and analyze reports to address general patient account issues
• Assist in the resolution of outstanding payments from past due accounts

Required qualifications

• High School Diploma required
• 1 - 2 years of related experience in collections or a similar field
• General computer skills with knowledge of word processing, spreadsheet, and email applications
• Detail-oriented with strong analytical and organizational skills
• Fluent in Spanish, with excellent oral and written communication skills