ALBANY, GA 31701 US
Provide exceptional customer service at all times. Retain professionalism both in person and over the phone. Communicate with third party payers and patients. Maintain accurate records. Complete all required paperwork in a timely manner. Maintain current coverage status for all existing patients. Submit bills. Submit invoices to patients. Resubmit rejected insurance claims. Credit patient and/or insurance for overpayments and returns of equipment and supplies or arrange for refunds of overpaid amounts. Communicate with patients about account status. Provide information to patients. Communicate with supervisors and other employees. Maintain files and records. Provide reports to supervisors and superiors. Data entry. Participate in all company training. All other duties as required.
A resume is required for this position. If you do not have a resume on file with us, feel free to send one to us.