• Accounts Payable/Accounts Receivable • Correcting denied claims from the insurance company• Patient Collections• Making sure claims are billed out properly• Verify patients insurance coverage• Answering patients billing questions

o Scheduling appointmentso Patient sign in and check outo Telephone receptionisto Insurance input (Avisena)o Responsible for pulling and organizing charts for current and oncoming shifts.o File charts and patient informationo Make Depositso Open and close officeo Bill claims to insurance company Electronic Medical Records (Traknet) Inventory control Transcriptionist

• Bill claims to insurance companies• Entered patient insurance information accurately & efficiently in Avisena• Organized and pulled patient charts daily for doctors & medical staff • Solved questions and concerns patients had about appointments & visits

• Assisted patients in the check in and check out process during their visit • Answered telephone calls to ensure patients questions and concerns were answered• Updated patient information and filed charts