Responsibilities:
* Under the direction of the team Supervisor and/or Manager, the Collections Specialist II will be responsible for Accounts Receivable tasks related to Cooper University Professional provider revenue cycle and collections. Duties will be performed in a fast-paced central billing office environment.
* The PB Collections Specialist will be flexible and responsive to changing priorities.
* The candidate will act as the customer experience agent between third-party payors, Cooper University Health Care patients, and internal departments.
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