Offer summary
Qualifications:
Minimum 1 year experience in collections, Preferred college coursework in Accounting, Preferred college coursework in Business, Proficient in MS Office applications, Strong verbal and written communication skills.
Key responsabilities:
- Address payment options and insurance setup for patients
- Establish and monitor patient payment arrangements
- Communicate with patients via multiple platforms
- Assist with billing inquiries and adjustments
- Perform data entry and maintain customer databases