PAR Collections

What you’d do

Identify and resolve routine outstanding claims, analyze reports and work lists, and help collect past due patient account payments. Full time; involves payment processing, documentation, and occasional customer or vendor contact. Found on the employer's careers page on Oct 21, 2026. Apply through the link.

You’ll need

• 1–2 years' related experience
• General computer skills
• Word processing, spreadsheet, and email proficiency
• Detail oriented with analytical and organizational skills
• Good interpersonal and team skills