Create and implement individual treatment programs. Prepare and maintain records and reports pertaining to patient evaluation and treatment plans.

Prepare cash receipts for processing. Back-up and cross-train with the AR Supervisor to post payments, handling any remittance discrepancies promptly.

Tracking and collections of accounts receivable. Bachelor's in accounting required. Solid G/L accounting background.

Youll work as a team to ensure each guest has an outstanding experience while driving membership sales to help grow the ModWash brand.

Perform receptionist duties when needed. The ideal candidate will be a hard-working professional able to undertake a variety of office support tasks and work