Accounts Receivable

• Drives sales in assigned territory
• Engages with customers both face to face and virtually
• Develops and implements effective business and territory call plans; effectively identifies and implements live/virtual engagement strategies with customer to maximize overall effectiveness and impact
• Effectively builds rapport and relationships with customers in both live and virtual environments; uses judgment to maintain customer engagement by successfully utilizing existing and ever-changing digital tools effectively for successful customer engagement
• Understands and leverages internal reports and analytics to assist with identifying, developing, and implementing strategic business opportunities
• Compliantly leverages product and disease state knowledge to appropriately educate providers on unbranded and branded product value proposition for relevant patient populations and effectively and strategically utilizes approved clinically oriented disease state information and patient resources, as applicable
• Demonstrates strong teamwork capabilities to collaborate effectively and compliantly across the organization to address customer inquiries and advance Pfizer objectives.
• Completes all administrative expectations on time and compliantly.

Cardiovascular Specialist

• Managing a high volume of medical claims that have denied
• Refuting the denials within payer guidelines through accurate review, correction, and resubmission
• Providing representation of the Accounts Receivable area to internal and external departments, clients, vendors, and processors
• Identifying and quantifying trends/issues, developing potential solutions, and communicating them to management
• Effectively prioritizing and managing outstanding refund requests and overpayments
• Identifying and implementing process efficiencies across the department
• Recognizing and identifying coding deficiencies under compliance

Senior Coordinator, Revenue Cycle

• Managing a high volume of medical claims that have denied by refuting the denials within payer guidelines
• Provide representation when needed to internal dept.’s as well as external dept.’s, clients, vendors
• identifying and quantifying trends/issues, developing potential solutions
• Effectively prioritize and manage outstanding refund requests and overpayments
• Identify and implement process efficiencies across the dept.
• Recognize and Identify coding deficiencies and exercise the appropriate action

• Monitor portfolio of accounts daily and identify outstanding account receivables
• Investigate historical data for debts and bills and take actions to encourage timely payments
• Process payments, credits, and refunds
• Research and respond to customer inquiries regarding billing-related issues
• Reconcile accounts for billing and cash application and resolve customer credit issues
• Contact customers (via phone and email) with overdue balances and collect payment
• Negotiate payment plans within approved guidelines
• Update account status records and keep up-to-date accurate notes on customer records
• Prepare and present reports on collection activities and progress
• Contact customers with declined credit cards and respond to ACH chargebacks within allotted time from the bank
• Answer incoming phone calls and respond to voicemails in a timely manner
• Respond to internal requests and manage email inboxes daily (personal and group email inboxes)
• Help customers navigate through the cancellation process to settle their contract balance
• Review accounts that have filed for bankruptcy
• Work with a 3rd party collections agency and submit delinquent accounts
• Escalate issues which need additional review
• Other projects and tasks as assigned

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Cardiovascular Specialist

Senior Coordinator, Revenue Cycle

Senior Coordinator, Revenue Cycle

Accounts Receivable Specialist