Senior Accounts Receivable Executive
• Review insured patient accounts and validates all co-pays and deductibles are accurate • Maintain records of contacts and attempted contacts with delinquent account patients as well as records of any payments collected from the patients • Submit monthly reports on the status of unpaid accounts and any repayment progress • Provide customer service regarding collection issues, process patient refunds, process and review account adjustments, resolve payment discrepancies and...
- Excel