This role is responsible for ensuring the financial viability of the organization by collecting payments, balancing cash receipts, ensuring accuracy of insurance billing information, opening and closing encounters, and running reports. The position also involves maintaining patient records and scheduling, coordinating patient information and billing, providing telephone and clerical support, and ensuring the accuracy and availability of patient information. The individual will update professional skills through continuing education and contribute to the team effort through collaboration and respect. Attendance, punctuality, and workplace safety are essential. This role may involve performing other duties as assigned.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED