Make out bound calls to debtors
Attempt to collect on the debt
Processed payments check or credit card.
Assist clients that come in with assigning computers. Helping with the set-up of their
Assist with translation from Spanish to English
Data Entry of patient's information sheet with name, address and insurances
Assist with translation of Spanish to English
Worked together with management to make a hand book for data entry.
Work with Port Authority matching payments taken over the phone and by the call
center. Printed the check to be matched to the payment coupon.
Work with credit burials to update the clients account when needed.