Chris Ebert Email & Phone Number

Kansas City, MO, US

Kansas City, Missouri, United States

Serves as an attorney-client liaison to collect fees for billable hours from major firm clients for multiple firm offices. Strategizes with managing partners and executive leadership on best practices in recovering aged and current receivables. Negotiates settlement and payment terms with clients. Prepares reports and analyzes financial data regarding.

Contacted clients for payment resolution on multi-million-dollar accounts, researched and reconciled billing and cash receipt issues and disputes. Performed analysis of collection statistics, prepared monthly reports, and provided analytics to executive management. Routinely strategized with the firm’s attorneys to determine the best strategy for.

Team-lead position. Collaborated with insurance companies and patients to create payment arrangements on aged receivables; responsible for training accounting staff on receivables procedures and over-site of collection activities; key role in interview process of potential candidates.· Met monthly collection revenue goals and received bonus compensation·.

Responsible for the billing of medical products and services to insurance companies and patients; collection on aged accounts; medical coding.

Responsible for coordinating the collection of medical documentation for insurance claims. Collaborated with physicians and other medical personnel to ensure accuracy of medical coding for insurance filings.