Responsible for prompt and efficient operations of billing processes. Assists with and processes billing inquiries. Acts as a liaison for the practice and between subsidiaries, affiliates, finance, insurance, patient and other issues surrounding billing processes. Responsible for accurate and timely data collection, documentation, submission and data retrieval for billing processes with computerized and/or paper systems. Interfaces with multiple departments. Reports to Practice Manager/Billing Manager. Monitors billing processes, accounts receivable, collections, data entry and assures accurate, timely and compliant coding and submissions.
Experience, Education and Training Minimum: Associates degree in a related field and/or 3 years of experience required. Knowledge of medical terminology, computer skills, ICD-9/CPT coding and third party payer insurance and billing processes. Ability to relate well with consumers, companies and multiple departments. Ability to effectively gather and exchange information in both oral and written communications and bookkeeping skills.