Accounts Receivable, Bankruptcy, Contact Management, Credit and Collections, Hospital Administration, Hospital Systems, Past Due Accounts, Performance Analysis, Reconciliation, Reporting Skills, Vendor/Supplier Evaluation
- 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.
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Saint Peter's Healthcare System Inc