Collections

• Prepare month-end reconciliation of bad debt reserves-- including profit retractions, refunds, invoice adjustments, payment plan reviews, and final notice
• Analyze client records and market data
• Carefully analyze financial data to produce clear and objective reports
• Prepare and report the status of efforts related to key departmental metrics to upper management
• Research analysis of both industry and customer market data
• Produce monthly financial and management reports
• Investigate and resolve any irregularities or inquiries
• Develop and enhance current best practices
• Utilize professional communication to consult agents and customers

Collections Representative

Insurance Billing/Collections Assistant III – Radiology

Collections Manager, Claims Manager

Pharmacy Insurance Collections Coordinator

Associate Billing and Collections Representative

Early Stage Collections Specialist, II