Billing & Collection Specialist Coordinates and monitors the daily tasks of assigned billing and collection area to assure quality, quantity, and a positive end result for the customer and cash flow. Performs account follow up duties as required in obtaining payment, using telephone contact, correspondence and referral for suit if appropriate. Compiles and distributes daily, weekly, and monthly reports as required by management. Performs general clerical duties associated with the department. Minimum Qualifications Previous experience in third party payor and/or insurance billing preferred. High school graduate or equivalent preferred.