PAR Debt 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 handle customer inquiries and mentor staff. 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
• Detail oriented with analytical skills
• Good interpersonal skills
• Full-time schedule