NEW U THERAPY CENTER & FAMILY SERVICES

• Manage incoming and outgoing payments for medical treatment. • Communicate with clients about their outstanding balance and handle the administrative responsibilities of billing insurance and processing payments. • Checking clients’ eligibility and coverage on a daily basis. (Online & through call if necessary) • Review and resolve the to-do list daily. • Accept inbound calls. • Always document the conversation to Billing Comments of Therapy Notes. • Calling clients to collect aging balances. • Resolve claims denial. • Contracting and credentialing knowledge. • Other billing-related work.

• Provide psychiatric evaluations and treatment • Supervise nurse practitioners • Handle clinical consultations via email and phone • Complete medical records and notes within 24 hours