Ideally somebody that has billed for multiple doctors.
Somebody with prior experience managing multiple billers under them.
Sending a statement for pending bills to patients.
Input EOB's in the patient's chart.
Calling patients to inform them of their bill.
Recovering unpaid bills by insurance.
Asking insurances for new fee schedules.
Re-negotiating allowables with insurances.
Supervise front desk and employees underneath them
Posting daily work
Presenting treatment plans to patients
Speed up registration process
Booking cases that were previously authorized by insurance
Checking out patients
Managing contracts with partners/associates
Re-negotiating loans with banks
Expanding the coorporation
Improving efficiency of overall operations
Managing employee hours/vacations/benefits
Finalizing the Employee manual
Preparing a partner handbook and contract.
Organizing and overseeing business expansion