Initiates collections calls in accordance with established policy/goals and within contractual terms.
September 18, 2019
Understand customer infrastructure, processes, and identify appropriate contacts in order to successfully address customer issues impacting payment performance.
October 12, 2019
Assisting with the performance review and termination processes.
October 13, 2019
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.
October 19, 2019
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.
October 22, 2019
Follow all HIPAA compliance, privacy and confidentiality standards.
November 01, 2019
Complete routine collection calls to determine payment status of accounts, ensuring timely payment of receivables, and resolution of customer issues preventing payment.
November 04, 2019
Requires a moderate level of interpersonal, problem solving, and analytic skills.
November 08, 2019
Post denials and any appropriate journal transaction codes, forward to appropriate Patient Account Representative for review.
November 15, 2019
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted inmyIAU and permanent student records.
November 17, 2019