Employment Type : Full-Time
Responsible for proper coding and billing of charts. Daily reconciling and depositing of funds, office support, and billing questions. Electronic and paper billing of Insurance, Workers Compensation, and No Fault claims. Follow up for payment of claims, including correcting and appealing claims.
Review and post insurance EOB’s and payments. Prepare, review, submit, collect, post, and manage patient account balances, collection accounts, and refunds.