of new and recurring patient accounts, obtain all necessary documentation from the referral source to bill the individual... much-needed care as soon as possible. Collect credit card payments and billing information, reconcile daily receivables, and submit...
of new and recurring patient accounts, obtain all necessary documentation from the referral source to bill the individual... much-needed care as soon as possible. Collect credit card payments and billing information, reconcile daily receivables, and submit...
accounts, timely filling of insurance claims and managing account receivables. Will be able to answer questions regarding... retention calls and account management as needed. Responsibilities: Opens the office and ensures the front office...
all necessary documentation from the referral source to bill the individual health insurance plans, allowing our patients... payments and billing information, reconcile daily receivables, and submit to the lock box. Perform outbound customer...
source to bill the individual health insurance plans, allowing our patients to maximize their available health plan benefits... receivables, and submit to the lock box. Perform outbound customer satisfaction calls to patients and referrals. May conduct...
of new and recurring patient accounts, obtain all necessary documentation from the referral source to bill the individual... much-needed care as soon as possible. Collect credit card payments and billing information, reconcile daily receivables, and submit...
source to bill the individual health insurance plans, allowing our patients to maximize their available health plan benefits... receivables, and submit to the lock box. Perform outbound customer satisfaction calls to patients and referrals. May conduct...
, dedicated to excellent service in the community.†Monitors and controls accounts receivables. Closely oversees Business... with management and department heads, reviews prior financial results and discusses anticipated changes to highlight future needs...
of new and recurring patient accounts, obtain all necessary documentation from the referral source to bill the individual... much-needed care as soon as possible. Collect credit card payments and billing information, reconcile daily receivables, and submit...
, dedicated to excellent service in the community.†Monitors and controls accounts receivables. Closely oversees Business... with management and department heads, reviews prior financial results and discusses anticipated changes to highlight future needs...