1. Works Directly With Medical Biller And Assists In Daily Matter Such AsCheck And Order.
2. In Charge Of Handling Numerical Data For Invoicing Purposes.
3. Handling Daily Activities With Accounts Receivable.
4. Prepare, Review And Send Patient Statements.
5. Send Reminders Regarding Unpaid Bills To Patients Or In Need Of Additional Information To Properly Send A Claim To Their Insurance
Company.
6. Familiar With Working With Electronic Medical Records And Practice Management Software.
7. Entry Data, Payment Posting And Maintaining Current And Accurate Records According To Company Standards.
8. Highly Organized And Attentive To Detail.
9. Familiar With Verifying Eligibility And Benefits Of A Patient’s Insurance.
If you are interested in applying for this position at our center, please fill out the employment application and fax to (727) 441-5008, mail to Bayside Urgent Care Center, Inc. 1001 S. Ft. Harrison Ave. Suite 101, Clearwater, FL 33756 or email to the address provided in the links below, along with a copy of your resume or CV.
Complete the application and email it to applications@baysideurgentcarecenter.com