Bull City Financial Solutions

• Oversee assigned accounts on a regular basis, monitoring for unresolved debts • Investigate assigned accounts to determine if there’s a long-term issue • Contact consumers and patients with overdue payments to encourage payment, suggesting repayment plans if needed • Develop repayment plans that quickly and efficiently resolve outstanding debt • Respond to inquiries in a timely and professional manner, resolving any billing or collection issues • Process payments and, if applicable, refunds • Regularly update account status records for assigned accounts • Review [daily/monthly] reports on collection progress