Summary of Duties: Responsible for accurately posting and balancing all payments for each assigned client on a daily basis and resolving simple billing issues.

Classification: Full-Time /Hourly / Non-Exempt

Supervision Received: Reports to Billing Manager.

Essential Functions:

  1. Receives and reviews carrier and patient payment documents for each client facility assigned.
  2. Posts payments in a timely and accurate manner within a high volume setting.
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Summary of Duties:  Responsible for the charge entry and claims submission process. Utilizes industry experience and judgment when reviewing encounters for completion and accuracy.  Promotes communication with manager and client as appropriate to resolve charge entry concerns.

Classification: Full-Time /Hourly / Non-Exempt

Supervision Received: Reports to Billing Manager.

Essential Functions:

  1. Accepts and reviews patient encounters for accuracy. Posts encounters in a timely manner,
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Summary of Duties: Reviews and resolvesunpaid claims, resubmits claims as necessary, prepares take-backs, works denials and addresses various billing issues with third party payers and patients.

Classification:Full-Time /Hourly / Non-Exempt

Supervision Received: Reports to Billing Manager.

Essential Functions:

  1. Performs a thorough and consistent research of and follows up on accounts with outstanding claims using periodic and regular aging reports.
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