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.