Job Description

Obtains payment for medical services provided to clinic patients rather from individual or third party payers. This position follows up on accounts to ensure payments are received. Interfaces with insurance companies for claims and those being accurately processed for payment. Maintains accurate accounts and payer balances, posts to accounts and reviews all accounts. Works with front offices and cashiers for all billing purposes.

Requirements: One year of related experience in a healthcare setting/accounting and/or billing, familiar with ICD-10 and CPT-4 codes. Experience with medical terminology and charge entry a plus. Ten key by touch. High School Diploma or GED. Must obtain a fingerprint clearance card and be able to successfully pass a background investigation. If not already obtained, Fingerprint Clearance Card application must be submitted within 5 business days of employment.