Medical Debt Management Work Values

Daily Duties at Medical Debt Management:

As collector of hospital and medical provider accounts dedication and sincere sensitivity was a chief concern in the course of successfully recovery of provider revenue • Accounts aged beyond 90 days were usually out of window for health insurance claims; however in liability cases the claims often settled well beyond that point in time and liens were filed to secure those revenues which accounted for ~50% of my monthly recovery • Accounts not aged past 90 days often required re-billing or filing appeals to health insurers as claim, these claims accounted for ~35% of total revenue, based on overall aging of accounts assigned to my responsibility • Professionalism & courtesy was essential in all aspects of successful recovery

What they like about Medical Debt Management:

You give high priority to hiring firms with prestige. Market reputation and prestige of a firm may be determined through on-line research, and conversations with individuals working in your target industry. Note that firms "in the public eye" receive a great deal more critical publicity and attention than those operating with more anonymity. So as you assess your employment opportunities, be sure to seek out the positive aspects of the firm's reputation in addition to noting negative publicity the company may have received.

Tags

in-house monitor, Clinical Research Associate

Skills

P&L responsibilities, Presentation, Ecommerce Strategy and digital marketing channels optimization - SEO, SEM, email, affiliates - for high-profile accounts., Technology Solutions, Sales Support, Software Implementation, Requirements Analysis & Specification, Leadership

These are some of the questions we asked our climbers about their experiences with Medical Debt Management: