Lead Patient Account Rep Followup

				Responsibilities:

Insurance verification and patient communication regarding co-payment, deductible, etc. functions. 
Primary contact for assigned CBO Patient Account vendors. 
Provides excellent customer service. 
Follow up and Resolve active and bad debt account balances. 
Interfaces with all levels of Staff and Management.
Analyzes accounts receivable, indentifying issues/trends.
			

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Cooper University Health Care

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