Manage and oversee the credit and collections process to ensure timely payments from patients.
Analyze financial data and reports to identify trends and areas for improvement in credit and collections.
Develop and implement strategies to reduce bad debt and improve cash flow.
Collaborate with cross-functional teams to resolve customer complaints and issues related to credit and collections.
Monitor and control expenses related to credit and collections operations.
Ensure compliance with regulatory requirements and industry standards in credit and collections.
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