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Billing and Collections/Charge Entry and Reimbursement Specialist

BILLING AND COLLECTIONS/CHARGE ENTRY AND REIMBURSEMENT Specialist - Full-Time BILLING AND COLLECTIONS DUTIES:   1.     Sending collection letters to patients that are delinquent on their bills and follow-up 2.     Responsible for setting up payment plans for accounts in arrears 3.     Answer questions for billing inquiries and insurance payment inquiries, by phone, in person and written. 4.     Send patients account information for taxes, flex accounts and itemize print outs. 5.     Insurance