Billing Coordinator

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

Education:

• Required: High school diploma/GED required
• Preferred: Completion billing or coding program

Experience:

• Required: Must have a minimum of 2 years of experience working in medical billing
  

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