Summary of duties: Responsible for daily billing, quality control of patient claims, managing payments, and following up on outstanding accounts receivable.

Duties & Essential Functions: Reasonable accommodation may be made to enable individuals with disabilities to perform job-related functions.

Review claims for assigned offices and ensure submission within a timely manner.Posting checks for assigned offices.Upload documents to patient accounts as needed.Review posting discrepancies and make corrections as needed.Complete assigned actions.Review and complete aging for assigned offices.Follow up on outstanding accounts receivable.

Education: High School Diploma or GED.

Skills/Experience:

Knowledge of medical billing/collection practices.Knowledge of computer programs.Knowledge of business office procedures.Knowledge of basic medical coding and third-party operating procedures and practices.Ability to operate a computer and basic office equipment.Ability to operate a multi-line telephone system.Skill in answering a telephone in a pleasant and helpful manner.Ability to read, understand, and follow oral and written instructions.Must be well-organized and detail-oriented.

Environmental/Working Conditions: This is a normal office environment. Occasional overtime may be required, and/or hours may be shortened as business needs dictate.

Physical Demands: This position requires sitting and standing in a normal office environment. Manual dexterity is needed for using a calculator and computer keyboard. This description is intended to provide only basic guidelines for meeting job requirements. Responsibilities, skills, and working conditions may change as needs evolve.

Hours: 8:30 am-5:00 pm Monday - Friday