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
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