The team in charge of billing operations' collections is in charge of obtaining payments from healthcare facilities. It is the duty of a Collection Specialist to guarantee prompt and timely payment of invoices by the designated facilities. Any company's lifeblood is cash. This is a crucial position to play in order to guarantee the company's regular financial flows. To obtain a payment commitment (Promise to Pay) and to make sure the facilities follow through on these promises, the Collection Specialist will get in touch with the facilities by phone and email.
top of page
bottom of page