Civica Medical Billing and Collection
January 2019 - Today (6 years and 3 months)
Amersham, United Kingdom
· Invoicing for their services to healthcare insurance companies and patients
· Obtaining payments from patients and insurers
· Liaising with debt collection companies where necessary
· Looking after their finances and solving financial queries
· Running reports to clearly demonstrate aged debt, invoicing and payments
· Speaking with insurance companies regarding any queries, diagnosis’ and payments
· Building a strong rapport with consultants and maintaining a professional relationship
· Meeting deadlines for queries and completing invoicing
· Bank reconciliation process