Associates degree or equivalent experience in the field. Meets all budgets consistently (Sales, oil change counts, labor, NPS Scores, etc.).

Completing all aspects of accounts receivable; including processing payments, completing the daily deposit, making collection calls, and processing billing

Time spent sitting, using a computer station, periods of intense concentration, using the telephone, paperwork. Includes being certified to operate a forklift.

Complete transactions, handle money in all forms responsibly and maintain accuracy of point of sale purchases. Ability to operate cashier register system.

This position shares responsibility for physician/provider billing, third party payer processes, posting of insurance payments, and follow up of claim denials.