Sentences with phrase «up on delinquent accounts»

Responsibilities include maintaining customer files, following up on delinquent accounts, logging all call activity, resolving potential disputes, and providing customers with copies of invoices.

• Proficient in reviewing client accounts receivables, following up on delinquent accounts and recommending appropriate actions.

Medical Biller MEDMARK SERVICES, Bronx, NY 1/2005 to 5/2012 • Collected and verified billing information before organizing it for data entry purposes • Processed medical invoices and adjustments • Added, updated and reviewed claimant data • Contacted insurance companies to verify insurance data • Completed registration and billing of all accounts in appropriate billing systems • Used coded data to produce and submit claims to insurance companies • Followed up on delinquent accounts to ensure that outstanding payments are cleared

• Assisted in determining rental rates by performing detailed research and compiling findings • Collected rent within the set time frame decided for each month and follow - up on delinquent accounts • Provided support in inspecting premises and surroundings to ensure that no nefarious activities were taking place • Handled inventory management activities by ensuring that all supplies and equipment needed for operational smoothness is available • Coordinated the efforts of maintenance, repair and custodial staff to make sure that all repair and maintenance needs of the building are met

Additionally, I possess the ability to follow up on delinquent accounts and work closely with the staff in order to ensure that payments are made in a time efficient manner.

• Managed account reconciliations and managed debt • Established new customer accounts • Ensured reduction on accounts receivable • Ensured cash collection targets are met • Monitored overdue debts and minimize DSO • Followed up on delinquent accounts • Identified and manage credit notes and write - off concerns • Documented customer payment issues

WORK EXPERIENCE Alpern Rosenthal — Winner, SD Billing Analyst March 2005 — April 2013 • Managed customer invoices for sales made • Applied customer payments to outstanding amounts in invoices • Followed up on delinquent accounts • Ensure management of sales tax effectively • Responded to and resolved customer issues regarding accounts receivable and billing disputes • Performed root cause analysis on disputes • Made necessary adjustments to ensure all financial transactions are recorded appropriately in the billing system

WORK EXPERIENCE February 2007 — Present Shylock Lenders Credit Coordinator • Process credit applications • Field telephone calls and release orders • Develop bank and trade reference letters • Resolve past due issues • Obtain financial and demographic information • Follow up on delinquent accounts • Make recommendations on uncollectable accounts and inform outside collection agencies

Eager to apply adeptness at handling and overseeing billing procedures through verifying completeness and accuracy of claims, and following up on delinquent accounts to ensure timely payments.

• Collected and verified bills and invoices and entered information in the company's database • Assisted in handling accounts payable and receivable tasks by providing logistical support to the finance department • Monitored corporate expense accounts and assisted in increasing operational efficiency of the finance team • Follow up on delinquent accounts to ensure that payments are made before the end of the financial year • Assisted in the periodic closing procedures by ensuring integrity and accuracy of financial data

SELECTED ACHIEVEMENTS • Established procedures to follow (from scratch) to ensure appropriate follow up on delinquent accounts • Increased the accuracy of billing procedures by 55 % by implementing a double check procedure • Reduced delinquency issues by a whopping 85 % by introducing easy payment plans and quick follow ups • Streamlined billing procedures by putting in place a series of strategic plans and providing intense training to the billing staff

Worked ardently to ensure timely payment and customer retention for average $ 130 million account portfolio through diligent follow - up on delinquent accounts.

I have developed an eye for intricate detail which makes it easy for me to follow up on delinquent accounts and manage them effectively.

• Hands - on experience in initiating contact with potential customers and providing them with detailed information on company products and services • Proficient in preparing, processing, reviewing and monitoring documents for deal closing including contracts and agreements • Skilled in following up on delinquent accounts to ensure immediate payments • Adept at providing advisory support and assistance to customers to help them make purchase decisions

• Track record of overseeing and leading the operations of the billing department with special focus on coordinating modules such as medical coding, charge entries, claims submissions and payment postings • Documented success in handling reimbursement management activities and performing follow - ups on delinquent accounts • Adept at auditing procedures to monitor efficiency and implement measures for improvements

Not exact matches

Using an extensive set of data on loan performance that we have developed with Equifax, we find that multiple first mortgage lien holders — that is, people owning more than one home — account for about 40 percent of the dollar volume of seriously delinquent mortgage balances, up from about 5 percent in 2004 (Chart 10).

Then, when the criminal doesn't pay the bill, the account could go to collections and pop up as a delinquent account on your credit report

With debts piling up, many in this financial situation find themselves making late payments, becoming delinquent on accounts, opening new lines of credit, etc... This can cause a mud slide of credit ruin.

Collection accounts remain on your report seven years, plus 180 days from the date the account was delinquent leading up to when it was placed for collection.

Once you've gotten caught up on past due accounts and paid off delinquent debts, your focus should be on maintaining the health of your credit score.

Up until now, your credit score is calculated by relying on static data: recent information from your credit report, like seeing if you paid your bills on time, how much credit you've utilized, or if you've been delinquent with any accounts.

Agents of Chase Bank reportedly were jacking up the amount owed on some delinquent accounts before referring them out to third party collectors.

Generally, negative or derogatory information about delinquent accounts remain on your credit reports for up to 7 years.

Collections accounts, paid or unpaid, can remain on your credit reports for up to seven years from the date the bill first went delinquent.

Whether the debt in question is valid or not, it could be showing up as a delinquent account on your credit report and damaging your credit score.

Collections accounts, paid or unpaid, can remain on your credit reports for up to seven years from the date the bill first went delinquent.

Ajilon, Duluth, MN 1/2007 to 5/2011 Medical Biller • Collected information about delinquent accounts and contacted customers to provide them with information on how to pay them back • Reviewed patients» bills for accuracy and attempted to collect missing information • Followed up on unpaid claims with insurance companies and determined reasons for non-payment • Determined reasons for denied claims by interviewing insurance company representatives over the telephone • Checked insurance payments to ensure that they are in compliance with contract discounts • Handled discrepancies in payments by investigating causes and making allowances for mistakes • Respond to patients» information regarding billing services and denials

• Provided clients with information on how to handle paybacks, including monthly payments • Followed - up with clients to ensure that they pay their monthly payments on time • Maintained clients» records by updating payment and account information • Executed comprehensive collections strategy of both oral and written communication with clients who are past due • Made calls to delinquent account holders and provided them with information on outstanding payments

• Proven track record of identifying delinquent accounts and following up on them to expedite payments.

• Develop, maintain and oversee all billing procedures for specifically designated department • Follow up on all receivable balances and ensure that delinquent account holders are contacted and perused for payments • Prepare periodic billing reports and supervise billing staff to ensure accuracy and efficiency of claims • Develop and implement billing policies with a focus on continuous improvement of each billing process and sub-process • Ascertain that all received payments are properly logged to appropriate register

• Successfully obtained payments from 10 delinquent accounts by continually following up on them.

• 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

• Committed to bring excellence in reconciliation and auditing, to ensure integrity of accounting data • Focused on accomplishing accounting and organization mission by carefully and competently carrying out accounts support work • Hands - on experience in performing follow - up duties to ensure that outstanding amounts are paid and delinquent accounts are managed according to company policy

• In depth knowledge of verifying billing accounts and verifying and correcting discrepancies • Strong background in facilitating prompt payments of invoices • Hands on experience in generating financial statements and reports in order to detail the status of accounts receivables • Proficient in soliciting payments from delinquent accounts by employing workable follow - up procedures • Considerable knowledge of evaluating patients» financial statuses and designing appropriate budget plans • Functional knowhow of reconciliation of clients» accounts on a periodic basis • Well versed in handling complex billing structures • Proven ability to interpret billing data and use it to make cost effective decisions • Familiar with popular accounting software such as Deltek • Working knowledge of ICD - 9, CPT and HCPCS • Sound knowledge base of medical terminology and its usage in billing terms • Demonstrated ability to work in a dynamic billing environment prone to detail orientation • Capability of handling billing discrepancies in accordance to the rules and regulations of the organization • Comprehensive understanding of the protocols governing medical billing procedures • Able to build and maintain rapport with patients and insurance company personnel • Substantial knowledge of Medicare and Medicaid policies • Keen knowhow of medical billing and collection practices • Particularly effective in third party operating systems and basic medical coding procedures

• Complete focus on reviewing patients» bills for exactitude and integrity before punching correlating information it into the system • Demonstrated expertise in handling billing discrepancies by constantly checking and rechecking data • Inherent ability to effectively follow - up on patient copays and insurance companies to ensure timely payments • Qualified to evaluate patients» financial standing and establish payment plans accordingly, especially for delinquent accounts

RELATED WORK EXPERIENCE March 2010 — Present FRC Services — Minooka, IL Debt Collector • Call owners of delinquent accounts on a monthly and weekly basis to solicit payments • Manage arrears accounts • Prepare accounts for ledger handovers • Reconcile accounts • Forecast weekly and monthly cash flow and budgets • Maintain active accounts up to suspension • Maintain liaison with clients,, business partners and internal departments

Performed all AR and Collections functions and monitored delinquent accounts, contacted clients and insurance companies following up on past due payments and initiated collections processes when required.

The supervisors remark frequently on how well I come up with solutions and get customers to pay on delinquent accounts.

Set up new payment arrangements on consumers» delinquent accounts and contacted clients who failed to meet financial obligations.

Oversee all Project reimbursements / Expense account management and follow up on delinquent customer accounts.