This role involves posting patient charges, which includes verifying coding accuracy, ensuring proper ABN documentation, and confirming patient demographics. The position also entails posting payments, filing appeals when necessary, and assisting in determining the final status of claims. A key responsibility is maintaining an accurate daily count of collections received, as well as physician, procedure, nursing home, hospital, and nurse visits.
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Career Level
Entry Level
Education Level
High school or GED
Number of Employees
1-10 employees