Cost Recovery Specialist/Collections
Morgan Morgan, United States

• Work with the collections, accounting and legal team to recover costs incurred on clients disability cases.
• Process credit card payments through our virtual process terminal First Data.
• Create deposit memos for checks and money orders.
• Maintain payment schedules for clients on reoccurring payments between 3-5 payments total.
• Waive costs when approved by attorney.
• Phone outreach to collect costs from clients.
• Create and send cost statements to clients.
• Associate payments to clients files.
• Notify case staff of costs collected.
• Send files to close.
• Monthly report for overall amount collected and outstanding.
• Take client calls regarding costs.

Requirements

High School or GED equivalent

Collections experience-1 year or longer preferred

Benefits

We offer a competitive benefits package including health, 401K, PTO and holiday pay.

Job Rewards and Benefits