Manage the timely recovery of outstanding invoices due
Make regular collection contact on all past due accounts
Initiate and orchestrate resolutions, implementing prevention of additional discrepancies when possible
Document affiliate, vendor, and facility correspondence within the system as a historical record
Communicate timely and professionally
Prioritize work tasks ensuring detail, being organized, and showing efficiency

High school education is required
Ability to make sound financial decisions
Utilize a touch-tone telephone, designated computer programs and peripheral computer equipment
Perform basic business math functions
Use Windows and MS Office applications proficiently
Ability to type at least 35 words per minute
Organize tasks and manage time and multi-task with a sense of urgency and efficiency
Function as a cohesive team member, engaging in open communication with all team members

Collections Analyst

Key skills