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Collection Specialist - PA Billing
The Collection Specialist is responsible for analyzing and reconciling monthly results from the Clinic's collection agencies in a timely manner, reporting to management on listed and returned accounts, and addressing collection agency billing inquiries. Responsible for serving as a resource to other Patient Accounting staff regarding collection accounts and related issues. Job Relationships Reports to the Billing Relations Supervisor Principal Responsibilities Address collection agency inquiries within three-five (3-5)- days of notification. Post all provider directed adjustments to Bad Debt reports. Reconcile assignments for all legal action. Represent Springfield Clinic in


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