Accounts Receivable/Insurance Billing Coordinator
Piedmont Comprehensive Dentistry
10.2013 - Current
- Prepared bills receivable, invoices, and bank deposits.
- Optimized organizational systems for payment collections, AP/AR, deposits, and recordkeeping.
- Posted customer payments by recording cash, checks, and credit card transactions.
- Provided backup to front desk to step in to assist with various tasks whenever employee was absent or at lunch.
- Verified discrepancies and resolved clients' billing issues
- Monitored front areas so that questions could be promptly addressed.
- All Daily Claims Filing
- Posting insurance EOB's