Specific responsibilities may include but are not limited to, acting as a liaison between collection agencies and ORA Orthopedics' patients, answering patient questions regarding the status of their account balances over the phone, sending necessary letters to patients regarding the status of their accounts, working the collection queue, preparing and turning accounts over to collection agencies,running and working monthly reports related to collections accounts, and posting payments from collection agencies. ORA Orthopedics is the Quad Cities' largest and most comprehensive orthopedic provider, proudly offering an integrated continuum of orthopedic care that includes orthopedic sub-specialty clinics, walk-in care at our Urgent OrthoCARE clinics, diagnostic imaging, physical therapy, outpatient surgery, and more.