Deborah Toms Email and Phone Number

Answer potential customer and current customer questions via telephone, email, text message or face to face. Take customer payments over the phone and in person. Perform daily lock checks. Sweep out vacant units. Move customers out of SiteLink. Show potential new customers units before starting the move in process. Complete new customer documents. Perform weekly walk through. Participate in weekly conference calls. Check in and check out Penske customers at the Terrell location. Complete the end of day tasks. Make sure both report totals match for the daily deposit.

Answered the phones, set/changed appointments. Handled patient check in and check out. Collected patient copays, coinsurance and deductibles. Called insurance companies for insurance verifications. Entered charges and posted patient payments. Typed and mailed or faxed appeals and other correspondence sent to the patients and insurance companies. Balanced the charges and payments daily.

Counted cash till at the beginning of each shift. Checked out customer purchases. Counted cash till at the end of each shift. Gathered hangers and sensors and took them to receiving. Counted drinks needed for the cold cases and brought them from receiving and placed them in the cold cases.

Commercial claims follow up on claims 31 days old or older.

Worked a temporary medical billing assignment for the month of August.

Managed a chiropractor’s office and supervised a staff of three. Posted charges and mailed claims to insurance daily. Helped answer phones and made appointments. Claims denial follow up.

Filed medical claims to insurance. Posted insurance payments and denials via EOB’s received by mail or downloaded from the insurance company’s website. Also posted patient payments. Counted cash taken in. Worked claim denials. Helped answer the phones and make patient appointments.