To maintain all aspects of the third party and self-pay billing process including follow-up in an accurate and timely manner. To maintain essential communication between patients, billing department staff and clinical staff to assure correct and current billing information. To communicate in a professional manner verbally and in written form to patients and insurance carriers. To record all guarantor information, calculate, post payments, and do adjustments. Maintain claim data efficiently and accurately.
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Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
Number of Employees
1-10 employees