The Self Pay Collector works with patients/family members to secure payment of all self pay balances including deductibles and/or copayment amounts, and maintains Upfront Cash detail report. Assist with Obtaining required income documentation and forms for patients who qualify for Charity/Indigent Care. Makes necessary phone calls and generates letters to patients and/or family members for any self pay balances. Takes an active role in attaining and maintaining accounts receivable and assists in reviewing/selecting accounts to be placed with outside collection agencies. Secures patient valuables in accordance with the established Policy and Procedures. Maintains production and accuracy necessary to meet monthly collection goal of 30%.