Responsible for entering data electronically to process charges, payments, denials and adjustments. Analyze and code procedures and diagnosis using ICD-9 & CPT codes. Perform insurance/ billing clerical duties, including review and verification of patient account information. Receive and answer billing related inquiries and problems. Follow up on balances due from insurance companies and patients. Interact with physicians on a professional level. Work collection list, by calling patient and alerting them to status. Work bi-weekly denial log. Prepare data for daily, weekly, and monthly reports. Special projects as assigned.
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Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed