This incumbent will be accountable for Third Party and or Self Pay Billing, Third Party account Follow-up and Maintenance. Daily Resolution of Rejections, Errors, Denials and Payment Discrepancies, Development of Payment Arrangements with Patients, Recommendation for Bad Debt and or Financial Assistance Referrals. Posting of Payments and Development of Bank Deposits. Above all provides Exemplary Customer Service to all Customers. Other Clerical Duties as assigned, including Scanning, Retrieval of Documents and Mail Distribution..