1-3 years customer service or collection experience strongly preferred. May coach lower level collectors sharing best practices regarding collection techniques.
Maintain and enhance collections strategy for default portfolio by developing solutions and mitigation strategies to support clients and reduce charge offs;…
Maintain aging report, responsible for collection calls as needed. Conducts administration of all general accounting functions including maintaining of General…
Job Summary: The A/R Biller is responsible to process all Inpatient and Outpatient accounts to primary and secondary payors promptly and accurately in order to…
Assist with collections administrative activities. Review open accounts for collection efforts and make decisions on pending orders, extending additional credit…
