per week. Your commitment to speaking with customers with aged receivables approaching 120 days. Actively participating... and APi Group. Tracking all customer connections, proposals, and wins in NAC supported customer relationship management (CRM...
denials, and work queue management, etc.), identify root causes of negative trends, develop corrective action plans..., maintaining active credentials to submission portals, managing inventory of current source documents, measuring key performance...
all necessary documentation from the referral source to bill the individual health insurance plans, allowing our patients... payments and billing information, reconcile daily receivables, and submit to the lock box. Perform outbound customer...
of new and recurring patient accounts, obtain all necessary documentation from the referral source to bill the individual... much-needed care as soon as possible. Collect credit card payments and billing information, reconcile daily receivables, and submit...
source to bill the individual health insurance plans, allowing our patients to maximize their available health plan benefits... receivables, and submit to the lock box. Perform outbound customer satisfaction calls to patients and referrals. May conduct...
of new and recurring patient accounts, obtain all necessary documentation from the referral source to bill the individual... much-needed care as soon as possible. Collect credit card payments and billing information, reconcile daily receivables, and submit...
source to bill the individual health insurance plans, allowing our patients to maximize their available health plan benefits... receivables, and submit to the lock box. Perform outbound customer satisfaction calls to patients and referrals. May conduct...
of new and recurring patient accounts, obtain all necessary documentation from the referral source to bill the individual... much-needed care as soon as possible. Collect credit card payments and billing information, reconcile daily receivables, and submit...
, dedicated to excellent service in the community.†Monitors and controls accounts receivables. Closely oversees Business... with management and department heads, reviews prior financial results and discusses anticipated changes to highlight future needs...
, dedicated to excellent service in the community.†Monitors and controls accounts receivables. Closely oversees Business... with management and department heads, reviews prior financial results and discusses anticipated changes to highlight future needs...