Responsible to bill insurance companies and post receivable to patient records. Follow unpaid accounts for payment due with their insurance company.
Bill the patient or their insurance companies for any unpaid balance.Company Description
We are a mature company in business for 36 years. We look for career oriented employees to help grow our company and their career ,
Our work environment is fast paced,neat,clean and organized,but also fun and caring. Our staff becomes family and we are always there for each other.