Dedicated and results-driven Debt Collector with experience managing medical accounts receivable and patient collections. Skilled in contacting patients regarding outstanding balances, negotiating payment arrangements, resolving billing disputes, and ensuring compliance with healthcare regulations and collection policies. Experienced in reviewing account histories, updating payment records, handling insurance-related inquiries, and maintaining accurate documentation. Strong communication, customer service, and problem-solving skills with a focus on achieving collection goals while maintaining positive patient relationships.
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