Key Responsibilities

1. Case Aging & Financial Reporting

   • Maintain and monitor real-time aging report of all settled cases pending medical bill negotiation.
   • Track negotiation timelines and identify cases that exceed standard processing benchmarks.
   • Provide weekly and monthly reports to leadership on the status and movement of the negotiation pipeline.

2. Inventory Analysis & Pipeline Management

   • Analyze the inventory of cases awaiting negotiation to identify bottlenecks, delays, and prioritization opportunities.
   • Segment cases based on settlement value, medical lien complexity, and negotiation stage.
   • Recommend strategies to accelerate negotiations and reduce aging of receivables.

3. Financial Oversight & Reconciliation

   • Ensure financial data related to settlements, medical bills, and negotiated reductions is accurately recorded and ...