Detailed-oriented individual with a minimum of 3 years Account Receivable, Medical Billing and Collection experience. Strong communication and interpersonal skills dealing with diverse customers and internal staff members. Excellent general office skills coupled with a strong work ethic. Experienced in Multi-tasking a must. Responsibilities are to verify and confirm all patient and insurance data entry. Obtain insurance eligibility as needed. Contact delinquent insurance companies and patients to recover payment. Obtain authorizations for procedures as needed. Obtain time of service payment information. Demonstrates Service Excellence at all times. Other duties as assigned.