Responsibilities

• Reviews patient billing information prior to billing each patient invoice.
• Tracks late payments and re-bills as needed.
• Reviews patient documentation to ensure billing integrity prior to submission of patient claim as needed.
• Receives all insurance incoming checks. Prepares report on deposits for GVH Accounting Department.
• Processes all credit card payments.
• Credits insurance/patient pay payments to patient accounts and reconciles.
• Prepares patient pay statements.
• Prepares and sends billing for collections.
• Other administrative tasks as required.