Related tasks:

• Ensure timely and accurate processing of claims; direct effort and/or coordination with the team.
• Ensure rejections are resolved timely and determine root cause, recommend, and implement procedural changes to prevent future rejections.
• Reconcile payment posting utilizing the daily bank deposits; and ensure payments and zero pays are posted daily to the proper account; compare EOB’s, checks and system reports for accuracy.
• Run AR reports; coordinate with the team to ensure all claims are being worked in a timely manner.
• Proactively communicate with the client on all areas that will positively impact or negatively impact reimbursement.

• Previous experience of working within an AR process, within complex, large volume environment, proven experience of managing a fast-paced credit control team.
• Experienced of managing a team and can demonstrate expertise in motivating and developing people.
• Demonstrable track record driving change and continuous improvement and possess a solid understanding of Accounts Receivable and Credit Control processes and practices.
• Excellent knowledge of customer billing concepts and procedures and customer oriented with an ability to focus on the end-to-end process with good communication and presentation skills.