OverviewResponsible for all collection activities and the reduction of past due accounts for Joint Commission Resources. Uses computerized systems for analysis and collection of open Accounts Receivable. Recommends and initiates collection efforts for all past due fees. Contacts customer by phone and corresponds in writing in order to collect fees. Has direct input to company policies and procedures with respect to collection of fees. Provides reports needed for better collection and bad debt allowance information.Responsibilities Works directly with clients whose accounts are past due to resolve outstanding balances; establishes payment plans according to organization policy and provides further information or backup. Ensures follow-up cal