This is a minimum of a one year contract with the opportunity to go direct!

Job Description:

• Manages collection activities prior to court action in an attempt to resolve the outstanding balance

• Reviews account activities to ensure compliance with all agreements and requirements

• Evaluates assigned delinquent account files and makes a determination on which accounts to take to court

• Aids attorneys in the resolution of patient accounts

• Maintains debtor account inventory

• Prepares accounts & documentation prior to court

• Prepares legal documents

• Arranges delivery of legal correspondences

• Prepares finance documents prior to purchase

• Prepares and requests check for court fees 20%

• Represents accounts in Conciliation court

Pay: $25-$30/hr

Skills:

collections, customer service, call center, management, etc.

Additional Skills & Qualifications:

• 3-5 years of Medical Collections experience

• Management experience is a plus

  About TEKsystems:

We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company.

The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.