Csr - Financial Coordinator

AmeriVet

Oklahoma City, OK, United States
On-site
Billing discrepancy identification
Charge capture review
Client account correction
Review invoices, patient records, and related documentation to help identify missed charges, duplicate charges, overcharges, and billing discrepancies

Job Summary

  • Review invoices, patient records, and related documentation to help identify missed charges, duplicate charges, overcharges, and billing discrepancies.
  • Perform Client Service Representative duties, including client check-in, check-out, answering phones, processing payments, and assisting clients at the front desk.
  • At AmeriVet, we’re committed to your growth, development, well-being, and success.

Matching Summary

Review invoices, patient records, and related documentation to help identify missed charges, duplicate charges, overcharges, and billing discrepancies.

Skills & Requirements

Must-have

  • Billing discrepancy identification
  • Charge capture review
  • Client account correction
  • Financial communication documentation
  • Client check-in and check-out
  • Payment processing

Nice-to-have

  • Professional and compassionate client interaction
  • Team-oriented approach
  • Confidentiality of information

Key Requirements

  • Experience with veterinary hospital systems
  • Familiarity with payment/financing platforms

Work Rights

Not specified

Tailored Resume

Cover Letter