Page 10 - Medical biller jobs overview

Invoicing: Generate and issue accurate sales invoices for all client projects.
Payment Processing: Receive, verify, and apply customer payments (checks, ACH, credit cards).
Collections: Manage the AR aging report and contact large b2b customers to collect past-due balances.
Reconciliation: Perform daily and month-end reconciliations.
Documentation: Maintain organized customer files and collection communication records.
Issue Resolution: Coordinate with Sales and Customer Service to resolve billing disputes and issues.
Reporting: Prepare weekly and monthly reports on AR status and collection activities.

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Page 10 - 4728 medical biller jobs found