Assistant Manager (Recovery)-Billing

• Manage and oversee the recovery process for outstanding accounts, ensuring timely and effective resolution.
• Develop and implement strategies to improve cash flow and reduce bad debt.
• Collaborate with cross-functional teams to identify and address areas of improvement.
• Analyze data and metrics to measure performance and inform decision-making.
• Provide training and guidance to junior team members to enhance their skills and knowledge.
• Build and maintain relationships with key stakeholders, including patients, insurance companies, and healthcare providers.

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