Verifies and ensures documents for accuracy (i.e., refund checks, compares account notes/documentation, letters, addresses, etc.). Identifies any documents/files/accounts that may have an error/oversight/printing issues during processing. Notes in patient accounts all action; mailing or faxing and if fax confirmation received. Completes data entry and documentation in patient accounts and/or billing system(s). Provides documentation for accounts when requested or required. Processes, sorts, and routes incoming data. Performs other office support tasks, including but not limited to: data entry, correspondence, filing, printing, and faxing. Maintains a high level of customer service for our external and internal customers.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED