Sentences with phrase «into a collections status»

Keeping your accounts from going into a collections status is a relatively easy process.

Not exact matches

If you incur additional liabilities, the new balances will default your hardship status, and cause the balances to go into collections, causing you to have to submit financial information all over again.

By completing and submitting a borrower defense application, you may have all of your federal student loans in repayment placed into forbearance status and have debt collections on any federal student loans in default stopped («stopped collections status») while ED reviews your application.

Q. Which of my federal student loans are eligible to go into forbearance or stopped collections status?

If you choose for your loans to be placed into forbearance or stopped collections status, shortly after we receive your application, your loans will be placed in forbearance, and collections will cease on any of your loans that are in default while your application is evaluated.

And know that resolving your other credit issues will improve your financial status faster than dumping money into dormant collection accounts.

Conversion of Bonus Miles into Status Miles will not apply retrospectively to Status Miles collection periods.

Marriott's Gold Elite status offering will include lounge access at JW Marriott, Renaissance hotels, Marriott hotels and the Autograph collection, room upgrades when available, complimentary high - speed Internet access, 25 percent point bonus on Marriott stays, priority late check - out and a one - to - one transfer rate of MileagePlus miles into Marriott Rewards points.

• Assess all insurance claims against patient services rendered and make a to do list • Assist patients in filling our insurance claim forms and verify form data • Ask questions to assist in determining out any ambiguous information • Verify completeness of information on medical insurance forms • Post insurance billing information data into predefined database systems • Make list of insurance companies to contact for billing purposes • Determine how to approach each insurance company on the list, based on its reputation • Contact insurance companies to determine status of claims • Follow up on unpaid claims, including denial, exceptions and exclusions • Ask why claims have been denied and provide relevant correlating information • Resubmit denied claims with additional information to prove denial is inappropriate • Provide information to collection agencies regarding delinquent or past due accounts • Prepare and submit secondary claims for patients with more than one insurance coverage • Maintain understanding of managed care authorizations and limit coverage to a certain number • Verify patients» benefits eligibility and coverage expanse • Maintain knowledge of ICD9 and CPT treatments to be able to handle data entry and claim check duties appropriately • Gather and maintain patient data including medical histories, insurance identification and diagnosis

WORK EXPERIENCE May 2010 — Present Green Tree — Kennesaw, GA 52147 Collections Representative • Research regarding unsettled account balance that is completely or partially unpaid • Ensure follow up by mail and phone to insurance carriers or customers on felonious payments • Investigate customer's accounts and documents methodically • Punch all information about collection action of account into billing system • Resolve inconsistencies and prepare adjustments • Coordinate collection agency communication • Answer customer inquiries about account status • Evaluate claims denied for payment and poorly paid claims • Verify payment information adjustments to manager