Directly responsible for contacting patients regarding outstanding A/R for payments that are due Quest Diagnostics. Responsible for analyzing and resolving billing problems in an effort to secure prompt insurance and patient payments to reduce Bad Debt out outstanding A/R.

Minimum 3 years combined billing process, collections and/or customer service experience. Proven ability to effectively communicate with patients and insurance carriers, in a professional manner. Ability to work independently and focus on tasks. Proven ability to work independently. Strong oranization, interpersonal and communication skills. High degree of accuracy and attention to detail. PC Skills, MS Office, Customer/Client Service and Collections a must. Bi-lingual/Spanish desired. 

1pm-8pm m-f; and Saturdays 10am-3pm 

Salary Range: $14.00/hr. - $18.00/hr.