Collections Specialist II

Under the direction of the team Supervisor and/or Manager, the Collections Specialist II will be responsible for: - Accounts Receivable tasks related to Cooper University Professional provider revenue cycle and collections. - Duties will be performed in a fast-paced central billing office environment. - The PB Collections Specialist will be flexible and responsive to changing priorities. - The candidate will act as the customer experience agent between third-party payors, Cooper University Health Care patients, and internal departments.