lemon15sfmmkpjnc

01.To update patient bill accordingly. All services rendered to the patient shall be billed & updated into the hits. 02. To finalize patient bill & collect payment from the patient before patient being discharged. 03. To update patient bill whenever there is refund transaction required. 04. Reviewed insurance claims & insurance forms. 05. Co-ordinated with patients & third party payer sources. 06. Respects confidentiality of financial arrangement. 07. Aided world in the absence of supervisor.

01. Ensure customer satisfaction & provide professional customer support. 02. Keeping records of customer interaction, transaction, comments & complaints. 03.Maintain a positive, empathetic & professional attitude toward customers at all times. 04. Ability to stay calm when customer are stressed or upset