Jacqueline Mudd Email & Phone Number

Register new patient accounts.Advise patients of treatment estimates, payment responsibilities and provide guidance with financial arrangements.Resolve billing inquires.Consistently provided evaluated Clinical Care Slip Reports before deadline.Handle accounts receivable and collections.Assist in running Daily Provider Review reports and revising or.

Managed and distributed service and billing related enquiries. Activated customer account set-ups, logins, report set-ups and loading contracts. Managed customer information price files, accounts, contact details and price changes. Raised incoming Work -Orders through web, email, fax and phone channels.

Revised medical reports.Handled escalated calls from Customer Service. Vital player in coordinating three platforms throughout the corporation. Supervised STAT and priority workflow to ensure a timely turnaround. Trained and counseled MT's, editors and Help Desk through practice specific information. Provided feedback for editors and transcriptionists.

Education record

Education record