
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Performs accounts receivable (collection) functions of the revenue program including third-party insurance reimbursements and other account receivables
Analyzes outstanding third-party receivables to determine the best course of action to affect maximum revenue recovery
Receives, processes and responds to a variety of communications generated by third-party payers
Audits, analyzes and reviews information regarding the established third-party receivable to discuss the status of the account when inquiry is made on follow-up
Maintains and updates computerized records of debts to document collection efforts and identify trends for management
Establishes and maintains effective working relationships with other departments involved with the revenue cycle organization as well as external organizations
Implementing and managing all aspects of financial analysis and reporting on patient account activities for CPAC clients
Implementing strategic goals and objectives for the Accounts Management Department ensuring that these fulfill both client and CPAC needs
Receives, processes and responds to a variety of communications generated by third-party payers
Proactive and Self-Motivated
Attention to Detail
Performs accounts receivable (collection) functions of the revenue program including third-party insurance reimbursements and other account receivables
Analyzes outstanding third-party receivables to determine the best course of action to affect maximum revenue recovery