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Answers telephones
- Professional yet casual, able to joyfully and mindfully communicate with patients, active listener, clear verbal communicator, energized and effective communicator
- Checks patients in and out proficiently
- Primary function is presenting finances to patients, secures financial agreements, setting up payment plans and monitoring them, managing patient care/concerns, daily audits, 90 day past due collections, attend bi-weekly leadership meetings.
- Returns patient phone calls regarding treatment, Follow up with patients on treatment plans
- Collect payments from patients in the practice
· Reliable attendance
If you are enthusiastic, friendly, and a quick learner, please email your resume and a cover letter detailing your applicable experience and why we should consider you a great addition to our team. EOE

