accurate records about the customer payment status and daily collections activity/efforts. Research account disputes... and billing discrepancies and preps credits & debit memos accordingly. Perform account/payment reconciliations. Responds...
, and accurate and timely collections. Research billing disputes, reconcile accounts, provide payment history as needed and respond... primary responsibility of a Financial Operations Sr. Specialist is to ensure that all assigned premium receivables...
, and accurate and timely collections. Research billing disputes, reconcile accounts, provide payment history as needed and respond... primary responsibility of a Financial Operations Sr. Specialist is to ensure that all assigned premium receivables...