Recovered funds paid by the Company, which were owed to insureds by negligent parties and medical payments from third party settlements in which the company maintains a contractual legal right to recovery.
Created monthly recovery reports.
Updated General and Subsidiary Ledgers with collected funds and payments.
Conducted customer service and collection calls to recover funds. Called on attorneys, hospitals and insurance companies.
Managed aging diary.
Handled heavy A/P in the form of paying out insurance companies, attorneys and third parties as funds were collected.
Succeeded in collecting over fifty percent of recovery of my monthly quota of 200k.