Responsible for all charge capture at assigned Ambulatory areas, working closely with Department Coordinators and MDs to resolve any issues.
Responsible for working accounts in billing work lists, including, but not limited to X-claim, billing and coding work lists.
Plays a key part in reviewing and interpreting all billing reports with the PBO.
Works closely with the PBO Billing Manager and is the main point of contact for any PBO questions.
Responsible for overseeing the background billing aspects (referrals, co-pays and insurance verification).
Helps with the investigation of patient billing inquiries for timely resolution.
Helps cover the front desk (patient facing) areas for vacations and unexpected absences.
College Degree preferred (or equivalent) in any healthcare, finance or business related fields
Preferred previous experience in billing, healthcare finances and/or customer service. Preferred previous experience in billing, healthcare finances and/or customer service required
Must be competent in using basic computer software such as MS Office (Word, Excel, PowerPoint, etc) and MS Outlook
full time, Day Shift