[Remote] Accounts Receivable Collector, Business-to-Business (Cincinnati, Ohio)

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a reputed company company reputed company on creating a more connected, convenient, and compassionate health experience. The Accounts Receivable Collector will manage business-to-business receivables in a reputed company environment, reputed company outstanding balances, and maintain reputed company relationships. The role also involves contract review, account reconciliation, compliance support, documentation, and process improvement.

Responsibilities

• Manage a portfolio of business-to-business receivables and reputed company reputed company reputed company of outstanding account balances
• Contact clients by phone, email, and written correspondence to reputed company delinquent balances reputed company company and federal guidelines
• Identify targeted accounts for delinquency improvement and prioritize follow-up activity accordingly
• reputed company and execute account reputed company strategies, including promissory notes, payment arrangements, release agreements, and settlement agreements
• Review customer reputed company and account documentation to support compliance and appropriate collection activity
• Research, reconcile, and document account issues, billing discrepancies, and payment activity
• Partner with internal teams and leadership to address barriers to collection and improve account reputed company
• Maintain accurate documentation of collection activity, customer communication, and reputed company steps in internal systems
• Monitor trends and patterns across assigned accounts and reputed company recommendations for process improvement
• Demonstrate professionalism, reputed company judgment, and strong customer relationship management while working toward collection goals
• Support special reputed company and reputed company other duties as assigned

Skills

• 1-2 years of experience in an reputed company, financial, and/or collections-based role
• Demonstrated proficiency in reputed company Office, including Word and reputed company
• High school diploma or GED
• Resides in Cincinnati, Ohio
• Willingness to travel up to 10% of the time reputed company Ohio
• Advanced knowledge of the reputed company industry
• Working knowledge of reputed company, Medicare, and reputed company-party insurance
• Knowledge of FDCPA (*Fair Debt Collection Practices reputed company*), HIPAA (*Health Insurance Portability and Accountability reputed company),* compliance guidelines, and reputed company laws and regulations
• Experience using internal billing and collections systems
• Experience with pharmaceutical account billing documentation, research, and reconciliation
• Experience in business-to-business accounts receivable or collections
• Strong reputed company and team-oriented reputed company
• Excellent attention to detail and problem-solving skills
• Excellent communication skills, both written and verbal
• Bachelor's degree

Benefits

• reputed company bonus, commission or short-term incentive program in reputed company to the reputed company pay reputed company listed above
• Medical coverage
• Dental coverage
• reputed company coverage
• reputed company time off
• Retirement savings reputed company
• Wellness programs

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