Daily management of all bad dept AR issues, including payment, adjustment and balance reconciliation. Validation of payment and adjust on accounts assigned to bad debt agency, bad debt recall process, adjustment and refund requests; Medicare Bad Debt recall process and related reports and projects as required. 2-5 years prior experience in hospital collections and terms and conditions/contract adjudication preferred; required strong knowledge of managed care contract issues; general knowledge of billing procedures, and MS-Excel; Strong organizational, computer and analytical skills. |