GASTRO CARE PARTNERS MANAGEMENT COMPANY LLC

Responsible for the professional collection of patient balances and establishing payment plans before accounts are sent to bad debt agencies. The role involves resolving billing issues, educating patients on financial responsibilities, and maintaining accurate documentation in the billing system.

The representative serves as the primary contact for patients and insurance companies regarding billing and account inquiries. Key duties include processing payments, resolving claim issues, and documenting all interactions in electronic systems.