collector or patient accounts supervisor to ensure swift resolution. Identifies payor trends proactively in relation to zero... payment, payment variance, billing, and denials. Works closely with other collectors and lead collectors in completing claims...
collector or patient accounts supervisor to ensure swift resolution. Identifies payor trends proactively in relation to zero... payment, payment variance, billing, and denials. Works closely with other collectors and lead collectors in completing claims...
collector or patient accounts supervisor to ensure swift resolution. Identifies payor trends proactively in relation to zero... payment, payment variance, billing, and denials. Works closely with other collectors and lead collectors in completing claims...
facilitate resolution. Communicates directly with Firm clients regarding account inquiries, payment status, and billing concerns... closely with billing attorneys, Credit Managers, and professional staff to follow up on outstanding accounts and help...
the Firm's collection processes and account maintenance for assigned clients and matters. Provides professional, timely... attorneys, Credit Managers, and professional staff to follow up on outstanding accounts and help facilitate resolution...