- Answer inbound patient calls in a high-volume call center environment, providing assistance billing questions.
- Escalate unresolved issues to the Accounts Receivable (AR) team.
- Process payments and set up payment plans.
- Communicate effectively to resolve billing concerns.
- Build rapport by being courteous and friendly.
- Maintain professional and respectful relationships, representing the Business Office, clinic, and physician in a positive light.
- Refer complex or difficult calls/situations to the team lead or manager.
Microsoft OfficeActive listeningCustomer support