Description
Affiliated Computer Services, Inc. (ACS) is expertise in action™. We are a FORTUNE 500 company with 74,000 employees worldwide supporting client operations reaching more than 100 countries. We provide business process outsourcing and information technology solutions to world-class commercial and government clients. Our employees operate with integrity, and are flexible, reliable and responsive.
If you meet the requirements of this position and want to work for a world-class company with a great marketplace reputation, apply today.
Collects monies owed on large balanced delinquent medical accounts.
Performs one or more of the following duties:
Monitors delinquent accounts and implements collection procedures.
Sends follow-up letters and accepts payment on certain accounts.
Assists patients with information on payment arrangements and account disputes.
Re-bills insurance companies when appropriate.
All other duties as assigned.
SKILLS & EXPERIENCE
Associates/Bachelors degree desired.
Strong background in Healthcare or Health Insurance field desired or Paralegal degree and/or certificate a plus.
Knowledge of casualty, estate, and/or trust law is a plus.
Ability to spend large quantities of time on the phone and proficient computer skills including using Microsoft Office applications.
Must have excellent analytical skills and decision-making ability.
Strong communication skills both verbal and written.
Self-starter and ability to prioritize and handle multiple tasks in a deadline driven environment
ACS is an Equal Opportunity Employer and does not Discriminate against any applicant on the basis of race, color, religion/creed, national origin, gender, or sex, marital status, age, disability, use of a guide dog or service animal, sexual orientation, military/veteran status, or any other status protected by Federal or State law or local ordinance. People with disabilities who need a reasonable accommodation to apply or compete for employment with ACS may request such accommodations by calling 866-419-2226 .