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 Universtiy 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. - The incumbent will be responsible for high volume and timely invoice/account resolution. The Collections Specialist II will be able to review and translate Explanations of Benefits as well as payor contract/benefit plan...