Credit and Collections Analyst
Randstad
Nashville, TN
- Re-bills patient's insurance and other third party carriers for charges per company/division usual and customary charge or special contract or letter agreement pricing. - Maintains follow-up on patient accounts to include unapplied payments within established guidelines. - Telephones or sends form letters in initial stages of collection process to delinquent account. - Escalates delinquent accounts to upper management for appropriate action. - Responds to billing inquiries from …
Updated in the last 2 weeks