• Balancing patient accounts and taking payments for services rendered
• Reviewing bills and claims for accurate information
• Entering data into the company’s database
• Handling incoming and outgoing email and physical mail
• Maintaining and protecting employee payrolls
• Maintaining all staff and patient files in the company’s database
• Preparing billing reports and other documents to provide to state or federal government agencies as needed
• Identifying and resolving problems and inaccuracies in date entries
• Extensively interacting with patients, physicians, policy representatives, and other people as necessary to collect payments

TO APPLY,

Interested candidates are requested to send their updated resume along with cover letter through email to [email protected] or you can contact in this number 4492794/4464246 for more information

OR,