We makie payment arrangements, collecting accounts, and monitoring and pursuing delinquent accounts. We collect delinquent accounts by establishing payment arrangements with patients, monitoring payments, and following up with patients when payment lapses occur. We maintain Medicare bad-debt cost report by tracking billings, monitoring collections, and compiling information. We maintain work operations by following policies and procedures, and reporting compliance issues. We maintain quality results by following standards.
Protects clinic’s/hospital’s value by keeping collection information confidential. Serves and protects the clinical community by adhering to professional standards, hospital or clinic policies and procedures, federal, state, and local requirements and standards.
Enhances billing department and practice reputation by accepting ownership for accomplishing new and different requests and exploring opportunities to add value to job accomplishments.
