Position Overview
Responsibilities:
Posts and verifies patient account payments received via mail from third-party payers or patients or through direct interaction with the patient.Point of contact for inquiries, concerns, and solutions related to patient services and account issues for Spanish and English speaking patients.
Primary contact for all incoming phone calls to the clinic and uses Spanish or English to conduct business.
Cash handling responsibilities for the individual clinic.
Assist in the gathering of data for financial reporting and statistical analysis.
Perform data entry of various transactions associated with collecting revenues for patient care services and patient demographic data.
Following College guidelines, monitors patient accounts receivable balances and adjusts account balances when indicated.
Confirms the validity and accuracy of patient care transactions and submits claims to third-party ...