Unidentified Organization
NY
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 with...