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CT-East Windsor, Job Description: Manage a small team of collectors to ensure a high level of productivity and safe handling of protected information Provide guidance and share knowledge with team and Philips AR Reps Update AR Mgr with performance, obstacles and any areas of potential concern (ie. HIPPA, Audit…) Analyze and resolve aged accounts receivable due from insurance and Medicare carriers Contact payers
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| Accounts Receivable Team lead | ||||