Julius Moorehead

Performed collecting, reconciliation, credit balance resolution, research, correspondence, and independent problem solving.

-Served as a point of contact for customers and/or external vendors in response to inquiries and unresolved issues.

-Reviewed claims with outstanding balances and identifies actions to successfully collect revenues.

- Followed up with insurers.and patients to collect outstanding balances in an environment focused on building enduring customer and business relationships. Utilize Payer Portals via the internet for claim disposition.

Utilized various collection strategies and methodologies in order to collect on charged-off consumer and commercial debt.

negotiated payments while complying with federal and state collection guidelines as applicable; recovered debts, minimized costs through

effective practices; collected pre and post judgement accounts and transferred them to the appropriate party.

Calculated, calendars and tracked significant events and identified critical deadlines;

Filed and served legal documents with courts and parties;
Monitored and maintained complex electronic and manual internal filing system;

Performed files management on a regular basis by reviewing, reading, and checking status of cases to keep attorneys informed of significant and important items;

Prepared and finalized routine legal documents and correspondence for review

Reviewed and processes all incoming mail and legal messenger deliveries.