Billing Coordinator
About The Position
As our Billing Coordinator, you will help our patients and providers streamline the billing and insurance process so they can focus on patient care and financial well-being. Every day you will review and process patient accounts, insurance claims, and payment postings. You will be expected to ensure accurate and timely billing, follow up on denied claims, and maintain patient confidentiality. To be successful in this role, you must have strong attention to detail, knowledge of medical billing and coding, and experience with healthcare insurance. Assists in evaluating existing billing procedures to determine methods for reducing time and cost of billing operations and assists in the planning and implementation billing software and related operations. Responsible in all functions of patient billing, credit and collection activities. Reviews billing records regularly to insure completeness and Accuracy of records. Maintains an organized system for posting of accounts receivable records. Examines posted entries for accuracy and compliance with established procedures and policies; helps resolve balance discrepancies. Maintains billing documentation (TAR, PA etc.), correspondence, and other documents as requested. Assists business office and leadership with preparation of reports, statistics and other related documents.
Requirements
- Graduate of an Approved Business and Experience and training in office systems and organization, upon hire
- Driver's License: CA, upon hire
- Auto Insurance, upon hire
Nice To Haves
- College with training in medical office management or May substitute 5 years experience as a medical office billing., upon hire
- Medical office background in alternate site infusion
Responsibilities
- Assists in evaluating existing billing procedures to determine methods for reducing time and cost of billing operations and assists in the planning and implementation billing software and related operations.
- Responsible in all functions of patient billing, credit and collection activities.
- Reviews billing records regularly to insure completeness and Accuracy of records.
- Maintains an organized system for posting of accounts receivable records.
- Examines posted entries for accuracy and compliance with established procedures and policies; helps resolve balance discrepancies.
- Maintains billing documentation (TAR, PA etc.), correspondence, and other documents as requested.
- Assists business office and leadership with preparation of reports, statistics and other related documents.
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed
Number of Employees
5,001-10,000 employees
