This position entails answering the telephone promptly and courteously; obtain and verify patient and guarantor demographic information; obtain and verify patient’s insurance information including co-pays; process patient payments; payment posting; data entry for claims; patient refunds; contract billing accounts; patient collection letters; works with collection aging on collection files, reporting payments and updates on accounts; complete forms as appropriate; receive and answer charge/billing related inquiries. Provides clerical, secretarial and receptionist support and other duties as requested.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED