Csr - Financial Coordinator

AmeriVet

Oklahoma City, OK, United States
On-site
Invoice and patient record review
Charge capture assistance
Billing discrepancy resolution
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

  • Invoice and patient record review
  • Charge capture assistance
  • Billing discrepancy resolution
  • Client account management
  • Payment processing
  • Financial communication documentation

Nice-to-have

  • Positive and professional approach
  • Team-oriented collaboration
  • Confidentiality of information
  • Fast-paced environment adaptability

Key Requirements

  • Experience with veterinary billing systems
  • Proficiency in payment/financing platforms
  • Client service experience

Work Rights

Not specified

Tailored Resume

Cover Letter