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Billing Specialist Accounting FT Days
Summary Support billing and collections functions of the medical practice Responsibilities Enter charges in a timely manner. File claims and run/work audit trails daily Process ERAs, payments, and adjustments Balance daily activity Prepare and send Batch Cover Sheet to Director and accounting Ensure that front office staff properly collects copays and balances due at time of service by auditing patient financial data up to 2 days before visit Review/work delinquent insurance and patient balances Work credit balances Run reports as requested by management or accounting #LI-KS2 Qualifications:


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510 North Third Street
Harrisburg, PA 17101
p: 717-909-8901 | f: 717-909-8906