PAR Collections

What you’d do

Identify and resolve routine outstanding claims, analyze reports to address patient account issues, assist with past due payments, ensure timely claim payments, and document activities. May mentor staff and handle customer/vendor inquiries. Full-time schedule. 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 including word processing and spreadsheets
• Detail oriented with analytical and organizational skills
• Good interpersonal skills
• Full-time schedule