Collections

• Manage an accounts receivable portfolio of diversified customers
• Build effective customer relationships and collaborate with partners to maximize collections
• Prioritize work to achieve collection metrics
• Use software tools for executing collection strategies
• Ensure timely responses to customer inquiries and billing errors
• Monitor assigned portfolio to mitigate loss exposure
• Initiate follow-ups on operating conditions for approved credit files
• Compile information for reporting in a timely manner

Credit & Collections Analyst

Insurance Billing/Collections Assistant III – Radiology