Core Responsibilities
Preparing Invoices: Create and send accurate bills or invoices to clients or patients.
Processing Payments: Record incoming payments, issue receipts, and update financial ledgers.
Handling Insurance Claims: Submit insurance claims and follow up on unpaid or denied claims, especially in medical settings.
Resolving Discrepancies: Answer billing questions from clients and fix errors in accounts.
Managing Accounts Receivable: Track overdue accounts and set up payment plans. [1, 2, 3, 4, 5, 6]