Perform patient billing and reporting activities in a timely fashion.
Review patient accounts to identify delinquent and due accounts.
Follow collection procedures to receive the payments.
Utilize computer software to process, print and e-mail patient medical bills.
Maintain a database of client accounts and billing information.
Contact insurance companies for claim processing and reimbursements.
Address billing issues and enquiries from patients.
Arrange payment schedules, generate billing entries, print or e-mail bills, and create reports.
Perform front-desk duties and administrative work when needed.
Coordinate with insurance companies to resolve payment problems and reimbursement issues.