whether additional payment is due or if recovery of overpayment is necessary. Compile all medical bills to determine if there..., develop a formal response with supporting documentation. Commence recovery measures, when overpayment has occurred. Serve...
refunds, adjustments, payment transfers, etc. to bring balance to zero. Adhere to Fair Debt Collection Practices Guidelines... questions from other agents Actively participate in patient service recovery scenarios Identify and escalate access issues...
with collection agency via Central Billing and monitors bad debt recovery. Maintains acceptable accounts receivable aging (patient...
Tuition reimbursement, the student debt program and education benefit - an affordable and convenient path to getting... alternatives and develop a recovery plan based on associated risks. Lead the technical aspects of Problem Solving, Failure...
flow for routine and capital expenditures. · Oversees and directs debt administration to ensure compliance with all bond... covenants, plans funding requirements that minimizes long term debt requirements, and coordinates positive relationships...
, and debt recovery questions are answered accurately and timely. Responsibilities: Handle Inbound Calls: Answer incoming...
specific claim edits and audits, analyzing the reasons behind claim denials. Investigate debt recovery systems to identify...
? We are committed to your growth and success! Clinical Ladder Program (varies per location) Tuition Reimbursement Student Debt... an exceptional patient care experience that promotes healing and recovery in a compassionate environment. Each employee plays a vital...
skills in the areas of structured finance, credit derivatives, default and recovery modeling, and / or credit risk management.... Relevant work experience in credit analysis of debt / capital markets, credit analysis / research, quantitative finance, model...
ARMStrong Receivable Management is the leading and most trusted name in the world of debt recovery and financial... for decades, ensuring efficient B2B collections and tailored debt recovery solutions. As the parent company, ARMStrong is proud...