Collections

• Engage in collections operations
• Analyze major accounts and review for complex collection activities
• Analyze large engagements and aged WIP balances for timely billing
• Develop and implement record-keeping systems, forms, policies, and procedures
• Identify and resolve problems and inconsistencies, suggesting corrective procedures
• Communicate and coordinate accounting policies with managers, vendors, clients, and the public
• Adhere to all collection policies, procedures, and KPIs
• Contact credit sources, ensuring credit packages or client's financial status is complete

Collections Analyst

• Coordinates and facilitates patient billing and collection activities
• Researching and holding payers accountable
• Resolving outstanding issues with insurance payers
• Builds strong working relationships with assigned business units
• Responds to incoming calls and makes outbound calls to resolve billing issues
• Works independently under general supervision

See all jobs on JobTailor

Collections Analyst

PFS Representative, DME Collections