Collecting on past due invoices and bringing accounts current.Responsible for invoices and credits. Weekly meetings with various departments to coordinate status on customers..Applying payments to accounts and accounts holds.Credit checks and assigning credit lines.Processing credit cards and assigning accounts to third party collections.

Collecting on past due accounts..Contacting patients to get current insurance information.Maintaining HIPPA records.Responsible for invoicing and balancing of daily cash and checks.

Collecting on past due accounts..Posting payments to accounts.Credit checks and assigning credit lines.

Collecting on past due invoices and bringing accounts current.Responsible for invoices and credits. Weekly meetings with various departments to coordinate status on customers..Applying payments to accounts and accounts holds.Credit checks and assigning credit lines.

Collecting on past due invoices and bringing accounts current.Responsible for invoices and credits. Weekly meetings with various departments to coordinate status on customers..Applying payments to accounts and accounts holds.Credit checks and assigning credit lines.Supporting internal and external users with user passwords and account verification for the Customer Support web site.

Setting up accounts and doing all aspects of sales for the business.Collecting on past due accounts and working with patients.Working with insurance and law firms to collect on accounts.