application and other file information to determine appropriate collector strategy. Institutes legal action if instructed... by preparing required paperwork, filing complaints with District Justice and referring automobile accounts to the Asset Recovery...
procedure through the use of collector follow up queues and reports. Reviews patient receivable trial balances for incorrect... and uses reports to work assigned accounts to ensure recovery on aged accounts in a timely manner. Keeps up to date on payor...
, and recovery of delinquent accounts placed with ACS. This includes activation, location, problem-solving funding, facilitation... of payment, hiring of recovery agents, and maintaining the highest level of professionalism when dealing with clients...