A Billing Clerk, or Invoicing Clerk, is responsible for creating financial documents like credit memos and invoices for customers to receive. Their duties include processing bills from clients or customers, overseeing the review of monthly balances across departments and maintaining organized financial records of invoices and other documents.
Billing Clerk은 다양한 업무 및 책임을 이행할 수 있어야 합니다. 다음은 Billing Clerk이 실행할 수 있어야 하는 몇 가지 업무 및 책임입니다.
- Answering phones, responding to patient requests or transferring to the necessary department
- Processing medical bills by sending them to patients and insurance providers as necessary
- Accurate logging of payments received from providers and patients while maintaining current records and balances
- Maintain current records including billing addresses, contacting patients as needed
- Collecting co-payments or other fees upon admittance
- Help patients understand billing and charges for which they are responsible
- Follow up on delinquent payments and resubmit billing as needed
경쟁력 있는 Billing Clerk은 다음을 포함한 특정 기술과 자격을 갖추고 있습니다.
- Ability to multitask
- Great written and verbal communication skills
- Highly organized with great time-management skills
- Accurate 10-key abilities
- Strong customer service skills
- Works efficiently in a fast-paced environment