Jacksonville, North Carolina30+ days ago
Responsibilities include reviewing financial statements for payment discrepancies, working with patients, customers, third-party institutions, and team members to resolve billing issues, creating and sending invoices, updating payment histories and financial data in accounts, providing payment solutions for those needing assistance, notifying patients or customers of missed or upcoming payment deadlines, and calculating and monitoring company financial statements. The successful candidate will handle billing issues, ensure financial statement accuracy, and deliver excellent customer service.