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Full Job Description
Job Details:
- Answering phones, collecting payments owed by patients, and keeping accurate records of patients’ account balances.
- Generate invoices, ensure that patients receive them, follow up on amounts outstanding, and make arrangements with patients regarding overdue accounts.
- Liaise between insurance companies and patients.
- Translate diagnoses into numerical codes, check insurance claims, update medical records, and solve inconsistencies.
- Being bilingual is a plus.
Salary discussed at interview.
