Respond to patient inquiries related to billing, insurance claims, payments, and statements via phone, email, and chat Assist patients in understanding charges, EOBs, coverage, deductibles, co-pays, and payment plans Collect and process patient payments accurately and securely Collaborate with insurance verification and revenue cycle teams to resolve denied or delayed claims Educate patients on financial policies, insurance processes, and available support options Document all interactions in CRM/EHR systems with precision and compliance (HIPAA, PCI, etc.) Identify patterns in billing issues and suggest process improvements