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Recovery Specialist
From:
Company: ACS inc (see all of this employer's jobs)
101 Yorkshire Blvd
, 40509
United States
Contact: recruiter
Apply by eMail:15337076.185@jobfrenzy1.com
Apply by eMail:15337076.185@jobfrenzy1.com
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Job Reference ID:
DF15337076
Category:
Health Care
Duration:
Full Time
City, ST:
Tallahassee, Florida
Country:
United States |
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Description:
Affiliated Computer Services, Inc. (ACS) is expertise in action™. We are a FORTUNE 500 company with 74,000 employees worldwide supporting client operations reaching more than 100 countries. We provide business process outsourcing and information technology solutions to world-class commercial and government clients. Our employees operate with integrity, and are flexible, reliable and responsive.
If you meet the requirements of this position and want to work for a world-class company with a great marketplace reputation, apply today.
Collects monies owed on large balanced delinquent medical accounts.
Performs one or more of the following duties:
Monitors delinquent accounts and implements collection procedures.
Sends follow-up letters and accepts payment on certain accounts.
Assists patients with information on payment arrangements and account disputes.
Re-bills insurance companies when appropriate.
All other duties as assigned.
ACS is an Equal Opportunity Employer and does not Discriminate against any applicant on the basis of race, color, religion/creed, national origin, gender, or sex, marital status, age, disability, use of a guide dog or service animal, sexual orientation, military/veteran status, or any other status protected by Federal or State law or local ordinance. People with disabilities who need a reasonable accommodation to apply or compete for employment with ACS may request such accommodations by calling or by sending an e-mail to accommodations@acs-.
Requirements:
Collects monies owed on large balanced delinquent medical accounts.
Performs one or more of the following duties:
Monitors delinquent accounts and implements collection procedures.
Sends follow-up letters and accepts payment on certain accounts.
Assists patients with information on payment arrangements and account disputes.
Re-bills insurance companies when appropriate.
Education: Not Specified
Experience: Not Specified
Travel: None
Apply by eMail:15337076.185@jobfrenzy1.com
Apply by eMail:15337076.185@jobfrenzy1.com
Job Created:
Tue Oct 20 2009 04:27:20 AM
Last Modified: Wed Nov 04 2009 04:28:18 AM
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