Complete routine collection calls to determine payment status of accounts, ensuring timely payment of receivables, and resolution of customer issues preventing payment.
December 03, 2022
Collects receivables within stated term of accounts and not to exceed 90 days of invoicing with concentration on quick turn-around of receivables to cash.
January 25, 2023
Communicate to center any missing items for posting payments, explanation of benefits, logs, or missing items necessary to balance daily with the deposit summary and OTC, LB, EFT and Credit Card information.
March 09, 2023
Understand customer infrastructure, processes, and identify appropriate contacts in order to successfully address customer issues impacting payment performance.
March 21, 2023
Initiates collections calls in accordance with established policy/goals and within contractual terms.
April 10, 2023