an updated customer contact list for both accounts receivable and accounts payable. 3. Collect and compile customer billing records... to indicate incorrectly billed services. 10. Respond to customer billing questions via telephone and email. 11. Scan and file...
the clinical records including the Care plan. Performs care plan updates as needed. Provide DON, Administrator... and reporting to corporate billing personnel. Requirements: Licensed Nurse in good standing. Geriatric nursing background...