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.
May 31, 2020
Follow all HIPAA compliance, privacy and confidentiality standards.
June 22, 2020
Post denials and any appropriate journal transaction codes, forward to appropriate Patient Account Representative for review.
July 27, 2020
Requires a moderate level of interpersonal, problem solving, and analytic skills.
August 11, 2020
Initiates collections calls in accordance with established policy/goals and within contractual terms.
August 12, 2020
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted inmyIAU and permanent student records.
August 17, 2020
Complete routine collection calls to determine payment status of accounts, ensuring timely payment of receivables, and resolution of customer issues preventing payment.
August 23, 2020
Understand customer infrastructure, processes, and identify appropriate contacts in order to successfully address customer issues impacting payment performance.
August 26, 2020
Assisting with the performance review and termination processes.
September 08, 2020
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 01, 2020