Credit and Collection Staff

3 days ago

Quezon City, National Capital Region, Philippines Providence Hospital, Inc. Full time $104,000 - $130,878 per year

Key Responsibilities:

Timely Collection of Payments

  • Ensure prompt collection of payments and organize activities to maximize cash receipts.

Account Follow-Up and Communication

  • Contact patients or account representatives to follow up on overdue accounts and investigate reasons for non-payment.

Negotiation and Resolution

  • Negotiate payment plans with delinquent or slow-paying accounts and issue credit hold notifications when necessary.

Escalation and Write-Off Recommendations

  • Recommend accounts for collection agency transfer or bad debt write-offs based on payment status.

Recordkeeping and Coordination

Machine/Equipment Used:

  • Computer

  • Fax machine

  • Credit Card terminals
  • Calculator

Qualifications:

  • Proven experience in account negotiations and payment collection.
  • Ability to work effectively in a fast-paced office setting with flexibility for occasional overtime.
  • Strong attention to detail and accuracy in handling financial records and patient data.

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