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The Payment Plan Specialist is responsible for monitoring patient accounts that have been set up on a payment plan and taking appropriate action to ensure accounts are kept current and within plan guidelines. Responsible for information management about credit concerns regarding past due accounts, collecting payments and establishing payment plans to ensure full collection in a timely manner. Job Relationships Reports to the Billing Relations Manager Principal Responsibilities Work closely with all Billing Relations account representatives regarding past due accounts. Review and monitor budget plan reports. Contact patients to collect payment in full or make ti
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