Billing/Collections Specialist
Christiana Care Health System
Newark, DE
04.1995 - Current
- Entered client details and notes into system for interdepartmental access and review.
- Processed debtor payments and updated accounts to reflect new balance.
- Worked with customer to create debt repayment plan based on current financial condition.
- A/R follow up
- Billing
- Collections patients and Ins co.
- Write offs
- Denials
- Appeals
- Crossed trained as backup for triage for phone system.
- Carried out day-day-day duties accurately and efficiently.
- Demonstrated respect, friendliness and willingness to help wherever needed.
- Proved successful working within tight deadlines and fast-paced atmosphere.
- Offered friendly and efficient service to customers, handled challenging situations with ease.