PARALEGAL DATA ENTRY/ MEDICAL RECORDS RETRIEVAL SPECIALIST

1. Managing Outbound/ Inbound Calls 2. Keeping track of assigned accounts to identify outstanding debts 3. Planning course of action to recover outstanding payments 4. Locating and contacting debtors to inquire of their payment status 5. Negotiate payoff deadlines or payment plans1. Managing Outbound/ Inbound Calls 2. Keeping track of assigned accounts to identify outstanding debts 3. Planning course of action to recover outstanding payments 4. Locating and contacting debtors to inquire of their payment status 5. Negotiate payoff deadlines or payment plans Skills: Typing · Cash Collection · Payments · Documentation · Customer Support · Customer Relationship Management (CRM) · Tech Savy · Negotiation · Debt Collection · Customer Service

1. Data entry of all information using Legal Software relating to a particular case, including but not limited to court filings, correspondence and pleadings, discovery, emails, and other court documents. (medical chronology, contacts, etc) 2. Renaming different kinds of documents according to established standards. 3. Assembling documents for trial exhibits 4. Assembling pleadings for filing with the court 5. Assembling discovery responses for filing with the court 6. Maintaining various databases in accordance with local procedures 7. Organizing Case files/ Sorting Mailed Documents 8. Requesting Medical Records and Billings (Drafting and Sending)

1. Managing Outbound/ Inbound Calls 2. Keeping track of assigned accounts to identify outstanding debts 3. Planning course of action to recover outstanding payments 4. Locating and contacting debtors to inquire of their payment status 5. Negotiate payoff deadlines or payment plans1. Managing Outbound/ Inbound Calls 2. Keeping track of assigned accounts to identify outstanding debts 3. Planning course of action to recover outstanding payments 4. Locating and contacting debtors to inquire of their payment status 5. Negotiate payoff deadlines or payment plans