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Medical Debt Management Work Values
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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:
Organizations with strong, centralized leadership are particularly attractive to you. You require a work environment with leadership that aggressively seeks to expand and grow the business and does so in a visible and decisive manner. In general you prefer to work in an environment in which there is a strong link between leadership, its actions, and a strong set of company-wide values.
Information about Medical Debt Management
Company Rank: 1.0 out of 5
Average length of employment : 3 years
Average salary of employees: $48,000
These are some of the questions we asked our climbers about their experiences with Medical Debt Management:
| 05| | ||
| Were your performance expectations clearly communicated? | 3.0 |
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| Were you recognized for meeting or exceeding expectations? | 2.0 |
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| Did you feel like your personal contribution was important? | 1.0 |
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| Was your career path clearly outlined and discussed? | 1.0 |
| 03| | ||
| I would recommend this as a place of employment. | 1.0 | |
| I believe in the purpose of this organization. | 1.0 | |
| I would work for this organization again. | 1.0 | |
| I feel employees are fairly compensated. | 1.0 |
