Onsite Credit & Collections Specialist - Temporary

Medical Mutual

Brooklyn (OH)

On-site

USD 30,000 - 36,000

Full time

10 days ago

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Job summary

Medical Mutual in Brooklyn, Ohio seeks a temporary Credit & Collections Specialist to perform corporate credit and collection functions across lines of business. You will contact delinquent accounts by phone or letter to restore current payment status and may reinstate coverage for certain accounts within policy parameters.

The role requires an Associate's Degree and about 1 year of credit/collections experience, with strong MS Office skills and a commitment to confidentiality.

Qualifications

  • Associate's degree or equivalent experience in business, finance, or related field.
  • 1 year of credit and collections experience or similar admin support in a health-insurance or business environment.
  • Strong knowledge of general office procedures and basic MS Office skills.

Responsibilities

  • Perform credit and collection activities for assigned lines to achieve current payment status.
  • Handle delinquent accounts through calls and written correspondence to collect payments.
  • Maintain subsequent accounts to determine follow-up actions when payment commitments are not met.
  • Utilize system-generated collection reports and cash receipts reports to identify delinquent accounts.
  • For cancelled accounts, apply established parameters to decide reinstatement eligibility and refer appeals to management.
  • Perform other duties as assigned.

Skills

Credit & Collections
Communication

Education

Associate's Degree in Business Administration, Finance or related field

Tools

Microsoft Office

Job description

Medical Mutual in Brooklyn, Ohio seeks a temporary Credit & Collections Specialist to perform corporate credit and collection functions across lines of business. You will contact delinquent accounts by phone or letter to restore current payment status and may reinstate coverage for certain accounts within policy parameters.

The role requires an Associate's Degree and about 1 year of credit/collections experience, with strong MS Office skills and a commitment to confidentiality.

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