The following tasks are frequently performed by a financial coordinator:
Entering Patient Payments
Entering Adjustments
Setting Up a Budget Plan
Processing Insurance-Related Patient Information
Adding and Removing Charges
Generating Monthly Statements
Using Automated Statements
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Using the Insurance Processing Queue
Working with Batch Payments
Using the eClaims Service
Printing Claims Submission Reports
Transaction Detail Reports
Service Office Summary Reports
Statement Reconciliation Report
Production Reports
Service Office Detail Reports
Aged Receivables Reports
Related Topics
Workflows and Roles
Role: Front Desk Administrator
Role: Office Manager
Role: Treatment Coordinator
