Responsibilities Include:
- Import guarantor and insurance payment files into the billing system.
- Enter manual insurance and patient payments into the billing system.
- Review all errors and make necessary corrections.
- Process and release payment batches, retrieve or print missing payment remits.
- Process insurance and patient refunds, as well as respond to correspondence to insurance companies.
Qualifications:
- Prior experience with medical billing is preferred.
- Must have CPC or be studying to become a Certified Professional Coder.
- Proficient in Microsoft Suite, especially Excel.
- Strong verbal and written communication skills and excellent problem-solving skills are required.
- Must be detail-oriented with excellent time management skills.
Hours & Benefits:
- Schedule: Monday to Friday, 8:00 AM – 4:30 PM
- Location: In-office position
Benefits:
- Paid Time Off (PTO)
- Health, Dental, and Vision Insurance
- 401(k) Retirement Plan