Sentences with phrase «regarding past due accounts»

To work in all phases of credit and collection activities, maintain confidentiality of information regarding past due accounts and miscellaneous accounts receivable payment arrangements and follow up as necessary.

Contacted clients over the phone regarding past due accounts and worked out payment agreements and arrangements to help them catch up

If you need to speak with a specialist regarding a past due account, please call 844.279.2748 to speak with a counselor who is trained to assist you.

Not exact matches

You agree that if you are past due or in default, you will accept calls from us regarding the collection of your Account.

Maintained daily communication with UM Accounts receivable regarding billing, past due accounts, and invoicing, working toward a customer - satisfied resolution.

Provided prompt and professional communication to both internal and external customers regarding billing inquiries, past due account status, disputes, complaints, inquiries and other questions.

Print invoices, mail statements, research past - due invoices and non-applied payments, email lien waivers, and contact vendors regarding accounts.

• 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

Provided effective customer service and support and provided detailed information regarding overdue or past due accounts.

Performed heavy customer contact regarding past due or delinquent account balances.

Given the gravity of the consequences flowing from a finding that a claimant group is not who they claim (and perceive themselves) to be, and consistent with principles of equality and respect for culture, as well as the intention of the Parliament in enacting the NTA «to rectify past injustices» and establish a «special procedure... for the just and proper ascertainment of native title rights and interests... in a manner that has due regard to their unique character», the Court should, it is respectfully submitted, approach the admission of oral testimonies of native title claimants in ways which accommodate Aboriginal accounts of their histories [85] and are, where appropriate, sceptical in the receipt of written records of the past.