Vacancy expired!
Duties: Sorting and handling mail delivered to the corporate office.Working returned statements due to bad addressPrinting and mailing final notices for patient collection process.Working and resolving declined credit cards; submit via the mail from the lockbox.Submitting monthly invoice for client billing and following up on unpaid invoices.Printing and mailing paper claims sent to the office by remote staff.Printing and scanning as needed.All other tasks assigned by management.