SUMMARY:
The primary purpose of this position is the collection of outstanding accounts receivables, processing and accounting for cash collected, accounting for A/R Trade and related allowances, and the protection of company receivables by enforcing lien and bond rights for each division, including installation, fabrications, and direct product sales.  
 
DUTIES AND RESPONSIBILITIES:
·         Manage a number of customer accounts, resolve customer disputes, sending collection letters, interacting with internal/external customers, providing assistance with invoices & statements, and requesting money from customers.
·         Reviews terms of credit contract with customer and negotiates payment plans for customers …

We are conducting searches for two excellent opportunities, for top level managers with two different clients, and seek dedicated, motivated, strong leaders with excellent healthcare reimbursment expertise - billing and collections - as well as solid Medicare experience. Must have creativity, tenacity, a strong customer service orientation, and mentoring and team-building skills. Both are repsonsible for oversight of the entire reimbursement functions at the respective companies. The Dallas position is with a very strong national market leader and and the NJ position is for a very strong regional leader - …