Billing Office Assisant

Duties:

• Sorting and handling mail delivered to the corporate office.
• Working returned statements due to bad address.
• Gathering patient medical records to send when requests are received.
• Printing and mailing paper claims, appeals, & statements to assist the patient collection process.
• Review and resolve credit card payments received in the office.
• Depositing checks & scanning related correspondence to the proper area.
• Complete additional printing and scanning as necessary.

Requirements

• Strong attention to detail and organization skills.
• Effective communication skills for interacting with team members and patients.
• Ability to handle confidential information with discretion.
• Problem-solving skills to address billing issues and discrepancies.