DUTIES AND RESPONSIBILITIES:
- Collects and audits patient charge slips and reports.
- Obtains missing information from patients.
- Bursts and prepares billing statements and insurance claims for mailing.
- Sorts and processes incoming and outgoing mail.
- Adds and totals check payments.
- Assists in entering data into the computer system, answering incoming calls, and handling patient inquiries, as assigned.
- Performs other duties as assigned by supervisor.
