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Skills
Accounts Receivableunmatched
Bankruptcyunmatched
Contact Managementunmatched
Credit and Collectionsunmatched
Hospital Administrationunmatched
Hospital Systemsunmatched
Past Due Accountsunmatched
Performance Analysisunmatched
Reconciliationunmatched
Reporting Skillsunmatched
Vendor/Supplier Evaluationunmatched
Description
Generate monthly reports for hospital management related to vendor performance, bad- debt liquidation, and overall vendor utilization.
Oversee flow of small balance accounts, and primary and secondary placement of bad debt agencies; maintain contact with bad debt agencies regarding status of account, and close-back cases.
Adjust bankruptcy cases to A/R, as appropriate.
Perform file reconciliation (number of records, etc.) between each vendor and the hospital system.