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Form of workResponsible for preparation of bills and invoices, the calculation of sales tickets and charge slips, and verification of billing with accounts receivable ledger. Processes changes in information system to support accurate and efficient billing process and financial close. Relies on limited experience and judgment to plan and accomplish goals. Performs a variety of tasks. Works under general supervision. A certain degree of creativity and latitude is required. Typically reports to a supervisor or manager. High School diploma or equivalent and no previous experience required. Familiar with standard concepts, practices, and procedures within a particular field.
Employee will be answering phones, verifying InQuicker and all other appts, scanning documents into charts, sorting daily mail, making appointments, taking co-pays, entering new patient information, updating all patient information, printing out new patient paperwork, and any other forms patients need to fill out, printing out forms for patients such as school excuses, etc., checking patients in and out.
An Equal Opportunity Employer - including disability and protected veteran status.
