Description : â— Work or assist in the resolution of credit balances.
â— Process patient and insurance carrier refunds.
â— Provide on-site billing/collection support as needed in clinical setting.
â— Answer patient billing questions verbally or in writing.
â— Contact patients regarding outstanding balances and follow up on previous payment commitments made.
â— Refer delinquent accounts to collections.
â— Collect credit card payments by telephone.
Requirements : â— Education: A minimum of a high school diploma or equivalent.
â— Experience: A minimum of three (3) years of general office experience with one (1) year of experience related to the assigned area.