The position is responsible for the accurate billing and collection of third-party and patient payments for products and services rendered. This includes submitting timely and accurate invoices, verifying services and products, managing patient balances, and ensuring all required documentation is completed prior to claim submission. The role also involves processing reimbursement checks, reviewing reports for opportunities, and assisting with audits and claims processing. Additionally, the position requires proactive communication with patients and providers regarding prescription status and maintaining expertise in external billing practices.