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.
Maintain all vendor related performance reports.
Numbers & Facts
Location
Piscataway, NJ
Skills
Accounts Receivableunmatched
Bankruptcyunmatched
Contact Managementunmatched
Credit and Collectionsunmatched
Hospital Administrationunmatched
Hospital Systemsunmatched
Past Due Accountsunmatched
Performance Analysisunmatched
Reconciliationunmatched
Reporting Skillsunmatched
Vendor/Supplier Evaluationunmatched
🎯
Be found by employers
5,500+ employers search our resume database daily. Add yours to get found by recruiters looking for candidates like you.
Level up your application
Professional resume templates
Browse dozens of recruiter approved resume templates, layouts and formats. Choose your favorite and make it your own in minutes.