20 hours a week            

Primary function includes answering patients billing questions and collecting patient balances.  As well as handling attorney records requests for current and past patients as needed.  Knowledge and understanding of ledger's and how health insurance works is a plus, extensive training is provided.

Daily responsibilities will include:

• Checking billing department voicemail and returning calls
• Answering patient billing calls during shift
• Process patient credit payments as needed (statements, calls etc…)
• Charge weekly/monthly credit cards on file
• Monthly review of outsource patients for credit card charges
• Mailing and Fax insurance requests as needed
• Attorney requests including invoicing, processing, mailing

20 hours weekly