BILLING AND COLLECTIONS DUTIES:Sending out monthly statements/invoices.Sending collection letters to patients that are delinquent on their bills and follow-upResponsible for setting up payment plans for accounts in arrearsAnswer questions for billing inquiries and insurance payment inquiries, by phone, in person and written.Sending account information to collection agencyReinstate bad debt accounts and apply paymentsPost pay directs towards collection accounts and notify agencySend patients account
Prairie Clinic, S.C.JOB SUMMARY: To provide professional, positive and quality service in a busy environment by providing effective communication services. Responsibilities included handling phone calls and walk-ins for appointment scheduling with providers and other resources. Checks Patients in for appointments, updating demographic information and alerting medical staff that patient is checked in. Handle virtual appointment registration, switchboard operating, documents electronic messages and follow up of paging.
Prairie Clinic, S.C.