Csr - Financial Coordinator

Hayward Animal Clinic

Review invoices and patient records
Resolve billing discrepancies
Support aged receivables follow-up
The role involves reviewing invoices and patient records to identify missed charges, duplicate charges, and billing discrepancies

Job Summary

  • The role involves reviewing invoices and patient records to identify missed charges, duplicate charges, and billing discrepancies.
  • Employees will assist with resolving billing issues by partnering with doctors, technicians, and hospital leadership while supporting aged receivables.
  • The position includes performing Client Service Representative duties such as processing payments and assisting clients with financial processes.

Matching Summary

The role involves reviewing invoices and patient records to identify missed charges, duplicate charges, and billing discrepancies.

Skills & Requirements

Must-have

  • Review invoices and patient records
  • Resolve billing discrepancies
  • Support aged receivables follow-up
  • Utilize Cornerstone CareCredit Scratchpay
  • Process payments and client check-ins

Nice-to-have

  • Positive professional team-oriented approach
  • Compassionate client communication skills
  • Experience in fast-paced emergency environment

Work Rights

Not specified

Tailored Resume

Cover Letter