Medical Billing & Collections

The Billing & Collections Specialist focuses on billing, collections, and accounts receivable activity for all payor sources. Tasks include account follow-up, resolving billing problems, and answering patient inquiries. Keep accounts receivable current, set up financial arrangements, and track delinquent accounts. We are looking for someone with a friendly and helpful phone presence, able to prioritize and stay organized. Top-notch verbal and written skills are essential.