'All applicants will receive consideration for employment without regard to race, color, religion, sex or national origin'.
The Business Office Specialist analyzes patient’s accounts for correct balances and perorations. Performs daily balancing and posting of payments and deposits. Balances spreadsheets on a daily basis. Evaluates insurance company liability and provides documentation and explanation of charges. Performs all patient and third party contact pertaining to the collection of the patient’s account. Provides assistance to collection agencies and patients with account issues.
Education: High School Diploma