This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
The primary role involves maintaining precise records, processing applications, and resolving inquiries from customers. The role also involves regular monitoring of customer accounts and taking necessary action.
Job Responsibility:
Efficiently handle customer credit applications
Keep customer credit records up-to-date and accurate
Monitor customer accounts regularly and take necessary action
Coordinate with internal billing team for clarifications on open invoices and lab deposits when required
Report on merchant deposits on a daily basis
Update collection activity from Change Healthcare daily, including charges, adjustments, and collections
Track patient refunds issued by Change Healthcare and update collection status monthly
Report on lab deposits daily
Utilize Microsoft Excel for data entry and calculations
Manage email correspondence and file organization efficiently
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