sources. Processes delinquent unpaid accounts by contacting patients and third party reimbursors. Reviews each account... payments to sender. Answers patients' inquiries regarding account balances. Appeals denied claims adhering to payer policy...
for posting all payments and balancing with the computer reports at day end. Arranges for patient pre-payments and enforces... to achieve account resolution. Assists with outpatient coding and error resolution. Processes edits and Collection Request...