. This would include block plan organization, management of aging receivables, and budget compliance Travels throughout assigned territory...-to-date and accurate sales records via Ormco designated Customer Relation Management tool(s). Interfaces with marketing to quantify needs...
MAJOR RESPONSIBILITIES Responsible for daily claims submissions to the appropriate payer source. Communicates... improve the claims submission process. May be responsible for collection of an assigned section of the insurance receivables...
and recurring patient accounts, obtain all necessary documentation from the referral source to bill the individual health insurance... as soon as possible. Collect credit card payments and billing information, reconcile daily receivables, and submit to the lock box. Perform...
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...
receivables. Closely oversees Business Office functions to ensure cash collection goals are met, and net revenue is properly... standards. In cooperation with management and department heads, reviews prior financial results and discusses anticipated...
goals are achieved. This would include block plan organization, management of aging receivables, and budget compliance... to customers. Maintains up-to-date and accurate sales records via Ormco designated Customer Relation Management tool...
receivables. Closely oversees Business Office functions to ensure cash collection goals are met, and net revenue is properly... standards. In cooperation with management and department heads, reviews prior financial results and discusses anticipated...
MAJOR RESPONSIBILITIES Responsible for daily claims submissions to the appropriate payer source. Communicates... improve the claims submission process. May be responsible for collection of an assigned section of the insurance receivables...
for accurate daily cash posting of all Patient Account Receivables and General Ledgers receipts when directed. Performs other cash... from Health Information Management (HIM) for itemized bills. Assists with posting zero correspondence and EOBs identified...
and recurring patient accounts, obtain all necessary documentation from the referral source to bill the individual health insurance... as soon as possible. Collect credit card payments and billing information, reconcile daily receivables, and submit to the lock box. Perform...