Credit Solutions LLC

Resolve delinquent medical, telecom, and commercial accounts through professional phone engagement. Work independently in a remote setting to recover outstanding debts for a national agency.

Assist patients in resolving outstanding medical balances through negotiation and payment collection over the phone. Act as the first point of contact to help patients navigate the billing process with empathy and professionalism.

Responsible for claims processing, insurance follow-up, and managing denial and appeal processes. The role involves performing eligibility reviews and trends analysis while providing high-quality customer service to clients.