Essential Duties and Responsibilities: Ø Process changes and transfers in CodeScan and ProPM Ø Process Insurance Charges Ø Apply co-payments for office visits Ø Daily Charge Reports Ø Communicate and apply changes to teams, accounts receivable and collections departments Ø Track missing ticket reports Qualifications and Experience: Ø ICD 10 and CPT Knowledge Ø Preparation of Charge Tickets Ø Identify errors and make changes as necessary Ø Works closely with Accounts Receivable and Collections Ø 1 – 2 years coding and billing experience Ø High School Diploma or Equivalent Ø Knowledge of Insurance Companies
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
Number of Employees
101-250 employees