Hi guys, I need a person that works in a collections/status role for our company for a period of 4-8 weeks and maybe potentially longer.
This is not a hardcore collections job.
This job is going to be someone that calls our clients (hospitals) and says.....
1. "Hey, you owe us 200K and it is well past due. Where are you in terms of paying this and how soon will we be paid?"
The response (hospital) will be "Sorry, we suck at paying bills and we knowingly float the heck out of people like you".
to which you reply "Well, can you make it a priority and pay us ASAP?"
OR... to which they reply "Sorry, you aren't billing us correctly"
to which you reply "Tell, me what I have to do to bill you correctly" (and then go tell the controller).
40 hours per week, 15 bucks per hour. At least a month of employment. maybe 2. maybe more.
Thanks,
Bob