Independent Contractor
Current• Identify overdue accounts and determine appropriate action to recover funds in a timely manner.• Collaborate with internal team to ensure accuracy of patient data in the company systems and ensure compliance with company policies related to appeals and grievances.• Initiate research and execute corrections on posting issues.• Conduct research on all assigned activities for collection.• Protect organization's value by keeping information confidential.• Establish policies and procedures for Accounts Receivable operations to ensure compliance with legal regulations and internal controls.