
Skilled Collections Specialist with 6 years of experience in the daily collections of high volume accounts receivable department. Adept in managing all patient accounts. Process payments and follow and FDCPA rules and regulations while also following hippa rules.
• Medical bill collecting for over 250 clients taking miminal 300+ outbound and inbound calls on a dialer system.
• Processing payments and handling personal information with professionalism and debt collecting skills.
• Helping to assist with second talk offs that may require you to calm a debtor down in order to resolve an account.
• Being able to handle stressful situations, offer solutions, abide by FDCPA guidelines and be highly familiar with hippa regulations and meet the required goal by the end of the calendar month.