At AGS Health, I process patient bills using billing and account information, while checking that invoices are accurate and complete.
I review invoices for discrepancies before billing and help ensure patient billing is completed accurately and within required timelines.
I use EPIC and other business applications to review and manage billing information, supporting Accounts Receivable and revenue cycle processes.
I also coordinate with relevant teams to resolve billing-related issues and follow established procedures and quality standards.
