About The Position

To deliver excellent patient centered service by facilitating established financial processes that enable and expedite the billing and collection of professional services. This includes: entering charges; applying coding/billing rules; maximizing collections; verifying insurance; obtaining authorizations for services; reviewing patient account detail; and financial counseling of patients. Accountable for resolution of front-end edits, rejections, and information requests to achieve practice goals. This position interacts directly with internal and external customers of the practice.

Requirements

  • High school graduate or equivalent
  • Two years of business/financial/physician practice experience required, e.g., preferably related to patient accounts and collections required
  • Excellent communication, organization and problem-solving skills required
  • Incumbent must be comfortable collecting payments and counseling patients regarding financial matters in a professional manner
  • The ability to multi-task, prioritize responsibilities, problem solve and function in a team environment are necessary attributes of the successful incumbent

Nice To Haves

  • Knowledge of CPT and diagnosis coding preferred
  • EPIC system knowledge preferred
  • Associate degree or equivalent coursework may substitute for the one year required experience

Responsibilities

  • Entering charges
  • Applying coding/billing rules
  • Maximizing collections
  • Verifying insurance
  • Obtaining authorizations for services
  • Reviewing patient account detail
  • Financial counseling of patients
  • Resolution of front-end edits, rejections, and information requests to achieve practice goals
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