Robert Half is seeking a success-driven candidate for a High-level Collections Specialist Opportunity with one of our fortune 100 healthcare partners in Atlanta. The ideal Collection Specialist should be versed in the Insurance Follow up process, skillful in collection calls and correspondence in a fast paced , goal oriented Collection Department. The Collection Specialist will process and review account adjustments, resolve client discrepancies and short payments, and be responsible for monitoring and maintaining assigned accounts- Customer calls, account adjustments, small balance write off, customer reconciliations and processing credit memos. The Collection Specialist will also be accountable for reducing delinquency for assigned accounts and performing other assigned tasks and duties necessary to support the Accounts Receivable Department. The Collection Specialist will enlist the efforts of senior management when necessary to accelerate the collection process and must possess strong problem solving skills. If interested please contact Tim Fiely at email@example.com.