Summary: Responsible for
coordinating and participating in customer service activities for the
Clinic. This includes verification and
authorization of insurance, resolution of client complaints, calculating and
collecting client deposits and finalizing payment arrangements with client/guarantor. Answers client payment questions. Responsible for insurance follow-up and
collection of outstanding client balances.
Performs minor secretarial duties.
Participates in the Business Office performance improvement activities.
customer service activities for the clinic – assist in resolving complaints.
insurance verification and authorization.
and collects client deposits and finalizes payment arrangements.
insurance followup and collection of outstanding balances.
duties as may be assigned by manager
School Graduate, one or more years of experience in aspects of business office
functions; prefer efficient in provider insurance activities, payment
arrangements, and electronic records; ability to work with physicians in a
Licensure: Not Required
Experience: Desirable qualification
in business and/or insurance