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Job Description
Send invoices and account updates to client's data Entry
Keep an accurate record of client accounts and outstanding balances
Receive, sort, and track incoming payments
Securely handle client data and payment information
Provide regular, accurate reports of billing data
Negotiating fees with other suppliers
Approaching new lists of contacts for patient's suppliers
Maintaining & chasing accurate LOGs
Preparing Documents
Answering Phone Calls
Job Requirements
- A Bachelor’s degree in business, accounting or related field is preferred.
- Must have the ability to multitask and manage time effectively
- Excellent written and verbal communication skills
- Outstanding problem-solving and organizational abilities.
- Proven work experience as a Medical Biller or similar role
