Accounting Principals is searching for 3 Billing and Collection Reps for a 3 to 4 month project with a client in the Westend of Richmond, Virginia, to work in the office (vaccination is not required).
Hours: Monday through Friday from 8 am to 5 pm
Contract Pay: $17 to $19 an hour.
The role requires someone with the ability to balance between maintaining trustful relationships with insurance companies and individual clients while guaranteeing timely payments. You should possess outstanding communication and negotiation skills, as well as an in-depth knowledge of laws and policies related to debt collection
Reviewing open accounts for collection efforts.
Work with Insurance companies on collection of delinquent activity.
Research all claim denials on a weekly basis.
Making outbound calls in a professional manner while keeping and improving customer/professional relations.
Resolves client-billing problems and rescues accounts receivable delinquency, applying good customer service in a timely manner.
Collect customer payments in accordance with payment due dates.
Identify issues attributing to account delinquency and discuss them with management.
Review and monitor assigned accounts and all applicable collection reports.
Provide timely follow-up on payment arrangements.
Mail correspondence to customers to encourage payment of delinquent accounts.
Faxes documents to accounts and follow up
Must pass a criminal background check and drug test.
If interested in this contract Billing & Collections role, in Richmond, VA, or other opportunities available through Accounting Principals, please apply online at www.accountingprincipals.com.
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records
Please apply with your CV to: