RCM Client Coordinator

Complete timely collection activity on aged accounts receivables.

Prepare, edit, submit account billing, collections, and corrections in accordance with customer contract and associated documents.

Ensure all invoices are transferred to the client accurately according to the timeframe set forth in the contract.

Driving excellent customer care through key performance indicators with calls, emails, and client meetings to educate and resolve issues.

On average complete a minimum of account interactions daily, on a monthly basis.

Coordinate with billing and sales to resolve billing and contractual issues.

Provide clients, sales, quality department and executive team with AR reports a...