- Otis Elevator Company (Canton, MA)
- …to accomplish the goals and objectives of the company. + Executes Otis collections process to maximize collections while managing retention. + Executes the ... with internal and external stakeholders to follow up on collections . + Reviews and works to resolve past due...+ Process & detail-oriented + Fluent in numerous computer-based collections applications + Highly organized and punctual + Respects… more
- Boston University (Boston, MA)
- …card, notify patient of required payment due at next session, verify session close. Coordinator in working as part of a team within the Group Practice Model ensures ... the function of scheduling patient appointments, updating patient information, payment collections , billing inquiries, answer the telephone, run reports, and overall… more
- Tufts Medicine (Boston, MA)
- …role focuses on activities related to revenue cycle operations such as billing, collections , and payment processing. In addition, this role focuses on performing the ... collection policies and procedures that pertain to time of service collections . Communicates these policies effectively to patients following prescribed scripting.… more
- Tufts Medicine (Boston, MA)
- …years of customer service or call center experience working in billing, collections , or insurance. 2. Bilingual **Duties and Responsibilities** **:** The duties and ... the telephone following hospital protocol. 8. May posts patient credit card payments as requested over the telephone to...accounts via the hospital system 9. May research self-pay credit balances and prepare for check refunds, refund of… more