Support billing and collections functions of the medical practice
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
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