Unidentified Organization

Job DescriptionJob DescriptionCollects delinquent accounts by establishing payment arrangements with patients; monitoring payments; following up with patients when payment lapses occur.Utilizes collection agencies and small claims court to collect accounts by evaluating and selecting collection agencies; determining appropriateness of pursuing legal remedies; testifying for the hospital in court cases.Maintains medicare bad-debt cost report by tracking billings; monitoring collections; compiling information.Maintains work operations by following policies and procedures; reporting compliance issues.Maintains quality results by following standards.Maintains confidentiality of member and patient related business.Follows established department/organization policies and procedures.Documents concisely, precisely, and accurately on all documents as indicated by department processes and organizational policies.Develops and maintains an effective working relationship with members, patients,...

Job Description Job Description Collects delinquent accounts by establishing payment arrangements with patients; monitoring payments; following up with patients when payment lapses occur. Utilizes collection agencies and small claims court to collect accounts by evaluating and selecting collection agencies; determining appropriateness of pursuing legal remedies; testifying for the hospital in court cases. Maintains medicare bad-debt cost report by tracking billings; monitoring collections; compiling information. Maintains work operations by following policies and procedures; reporting compliance issues. Maintains quality results by following standards. Maintains confidentiality of member and patient related business. Follows established department/organization policies and procedures. Documents concisely, precisely, and accurately on all documents as indicated by department processes and organizational policies. Develops and maintains an effective working relationship...