Works independently to maintain consistent workflow of all billing activities and serve as a liaison between PBO, physicians and 3rd party payers. Verifies benefit coverage and relay to patients, meet with patients requiring financial counseling , performs charge entry and BAR functions, reconciles daily collections and makes daily deposits, reviews and resolves front desk edit reports, billing rejections, missing charge reports, claims manager edit reports and maintain the EDC list.
Requirements: Basic professional knowledge; equivalent to a Bachelor's degree; working knowledge of theory and practice within a specialized field. 1-3 years of experience. Microsoft Office Suite; Basic computer skills; IDX; Standard Office Equipment; Medical terminology; Critical thinking skills. Demonstrates the ability to follow verbal instructions, as well as the ability to communicate effectively both verbally and in writing.