Financial Operations Specialist
4 weeks ago
Manage initial insurance claims within 24 hours of patient treatment start.
Track and follow up on all insurance accounts receivables.
Verify patient insurance benefits before appointments.
Process payments daily.
Complete end-of-day and daily deposits.
Initiate collection activity at 10 days past due.
Manage patient accounts receivables.
Handle accounts payable, balance statements, invoices, and payments.
Education and Experience:
High school diploma or equivalent required.
Experience in a professional, medical, or dental environment with customer service is desired.
Schedule:
Tuesday: 8:00 AM - 5:00 PM
Wednesday: 8:00 AM - 5:00 PM
Every other Friday: 8:00 AM - 5:00 PM
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