Manages most complex overdue account balances that are fully or partially unpaid. Develops and analyzes reports to identify problems and trends in Revenue Management and with staff productivity. Acts as a resource to subordinate personnel to resolve escalated inquiries with accounts. Communicates directly with collection agencies, payors, government agencies and/or attorneys to resolve outstanding collections issues. Monitors collections activity and develops necessary corrective action to resolve deficiencies. Ensures customer inquiries are resolved in a timely manner. Tracks trending payor issues and elevates as appropriate. Interfaces with payors to resolve issues. Performs other duties as required.
from Wuzzuf All Jobs http://bit.ly/2BFAVkK
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