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Account Operations Coordinator
2 weeks ago
- Prepares monthly detailed account records as reference for collection and sending of payment reminders to counterparts/clients/insurers.
- Follows up on the status of accounts paid directly and with collection advice to insurers/carriers.
- Requests the status of accounts with unsubmitted 2307 certificates to insurers as well as unpaid variances due to credit memos.
- Prepares collection forms and payment advices for direct and regular accounts.
- Coordinates with insurers/carriers for the pickup of payments.