• Ensuring all clients payment are deposited daily and prepare a report for daily deposited account
• Posting the payment to the system and keeping track/monitor the undeposited and returned check.
• Releasing of agent’s commission, Affiliates and expenses check
• Answer the clients concerns and informing the status of their payment.
• Computing statements of accounts & penalties borrowers
Experience: 1 - 2 years
Assisting Insurances request regarding facilities
Experience: 1 - 2 years
Experience: 1 - 2 years
Experience: 1 - 2 years
Experience: 1 - 2 years
Experience: Less than 6 months
Experience: 1 - 2 years
Utilized Epic for 1.5 years as a Billing Representative to review patient records, process claims, and resolve billing discrepancies.
“My business would not be able to go forward if it was not for them”
Gaurab - Adhikari
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