Driver
four seasons
Total years of experience :16 years, 5 Months
Ensuring accurate billings.
Timely submission of electronic and/or paper claims.
Monitoring claim status.
Researching rejections and denials. Documenting related account
activities.
Posting adjustments and collections.
Monitor accounts to identify outstanding debts.
Investigate historical data for each debt or bill.
Find and contact clients to ask about their overdue payments.
Take actions to encourage timely debt payments.
Process payments and refunds.
Resolve billing and customer credit issues.
Update account status records and collection efforts.
Report on collection activity and accounts receivable status.
nullConfirming clients' information and payment agreement.
Establish payment arrangements per company policy.
Manage outstanding self-pay accounts and status for management.
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