PASI Collector
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Job Summary
To support accurate account resolution, the remote PASI Collector will perform outbound and inbound collection activities, analyze patient account information, and communicate with patients regarding their balances while maintaining compliance and professionalism.
Key responsibilities
- Conduct outbound and inbound collection calls to obtain payments and resolve patient account balances
- Review and analyze patient accounts to respond to inquiries and identify resolution options
- Document account activity accurately in billing and account management systems
Required qualifications
- High School Diploma or GED required
- 0-1 years of experience in healthcare billing, collections, or customer service required
- Proficiency in using billing and account management systems
- Ability to communicate professionally regarding sensitive financial information
- Strong attention to detail for accurate documentation of account activity
Complete Job Description
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