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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