Filing insurance claimsContacting delinquent accountsKeeping recordsCompiling and maintaining medical records

• Verifying and posting receipts, and resolving any discrepancies • Processing, reviewing, coding, and inputting daily outgoing invoices and incoming payments • Assisting with significant daily cash receipts • Sending bill reminders and contacting clients to facilitate payment of invoices due • Posting and reviewing payment transactions, adjustments, transfers, and billing information • Verifying discrepancies and resolving clients' billing issues • Documenting status of collection efforts • Verifying insurance coverage of patients • Contacting insurance companies for status of payments and submitted claims

Responsible for making outgoing calls to insurance companies to resolve account balances.Complete all business-related request and correspondence from patients and insurance companies.Communicate with upper management on areas of concerns/ improvements.Resolve account balances to zero prior to accounts being forwarded to an outside agency for collections.File appeals and reconsiderations in a timely manner.Assist in obtaining prior authorizations for infusions.

Keeps up with the high demand of filing laboratory data.Works quickly and accurately with a numeric filing system.Monitors and reports any problems to manager immediately.Participates in special projects and/or assignments as requested by Manager.Provide excellent organizational skills and ability to multi-task.Deal effectively and professionally with lab and office staff.Working knowledge of office equipment.Understands filing system and clearly communicates file request procedures to fellow staff members.

Watching patients' heart rates and reporting important changes to the nursing staff; helping clean and maintain equipment

Welcomes patients and visitors by greeting patients and visitors, in person or on the telephone; answering or referring inquiries.Optimizes patients' satisfaction, provider time, and treatment room utilization by scheduling appointments in person or by telephone.Keeps patient appointments on schedule by notifying provider of patient's arrival; reviewing service delivery compared to schedule; reminding provider of service delays.Comforts patients by anticipating patients' anxieties; answering patients' questions; maintaining the reception area.Ensures availability of treatment information by filing and retrieving patient records.Maintains patient accounts by obtaining, recording, and updating personal and financial information.Obtains revenue by recording and updating financial information; recording and collecting patient charges; controlling credit extended to patients; filing, collecting, and expediting third-party claims.Maintains business office inventory and equipment by checking stock to determine inventory level; anticipating needed supplies; placing and expediting orders for supplies; verifying receipt of supplies; scheduling equipment service and repairs.Helps patients in distress by responding to emergencies.Protects patients' rights by maintaining confidentiality of personal and financial information.Maintains operations by following policies and procedures; reporting needed changes.Contributes to team effort by accomplishing related results as needed

Obtaining referrals and pre-authorizations as required for procedures; checking eligibility and benefits verification for treatments, hospitalizations, and procedures; reviewing patient bills for accuracy and completeness, and obtaining any missing information; preparing, reviewing, and transmitting claims using billing software, including electronic and paper claim processing; following up on unpaid claims within standard billing cycle timeframe’ checking each insurance payment for accuracy and compliance with contract discount; calling insurance companies regarding any discrepancy in payments if necessary; identifying and billing secondary or tertiary insurances; reviewing accounts for insurance of patient follow-up; researching and appealing denied claims; answering all patient or insurance telephone inquiries pertaining to assigned accounts; setting up patient payment plans and work collection accounts; updating cash spreadsheets, and running collection reports.

Determines requirements by working with customers, answers inquiries by clarifying desired information; researching, locating, and providing information, resolves problems by clarifying issues; researching and exploring answers and alternative solutions; implementing solutions; escalating unresolved problems, fulfills requests by clarifying desired information; completing transactions; forwarding requests, sells additional services by recognizing opportunities to up-sell accounts; explaining new features, maintains call center database by entering information, keeps equipment operational by following established procedures; reporting malfunctions, updates job knowledge by participating in educational opportunities, enhances organization reputation by accepting ownership for accomplishing new and different requests; exploring opportunities to add value to job accomplishment.

Welcomes visitors by greeting them, in person or on the telephone; answering or referring inquiries; directs visitors by maintaining employee and department directories; giving instructions; maintains security by following procedures; monitoring logbook; issuing visitor badges; maintains telecommunication system by following manufacturer's instructions for house phone and console operation; maintains safe and clean reception area by complying with procedures, rules, and regulations; maintains continuity among work teams by documenting and communicating actions, irregularities, and continuing needs; contributes to team effort by accomplishing related results as needed.

• Accurately receive, review, scan and forward correspondence. Ensure that all federal & state regulations, contractual compliance and company guidelines and standards are met. • Ensure that all deadlines are met, as dictated by client contracts, department & company policies and any/all regulatory or compliance requirements.• Review all incoming mail, prioritization by urgency and importance as per department & client guidelines.• Process and scan all correspondence efficiently and accurately.• Enter appropriate status codes on the system, updates current account information, and generates letters.• Distributes designated media to other departments as appropriate.• Counts and logs daily production.• Completes all other tasks and duties as assigned

Balance cash register, wait on customers and clean restaurant.

Customer service cashier, display new merchandise, mark down old merchandise and fitting room attendant.

Display new merchandise, mark down older merchandise, cashier and fitting room attendant.