Reports to the Billing Supervisor and is responsible for entering charges, billing patients and insurance companies accurately to ensure maximum collection of payments.
Also responsible for posting commercial and patient payments. Must be able to verify correct CPT and ICD-10 coding and data input from encounters.
Answer patient questions about unpaid balances.
Submit uncollected accounts to billing manager for collection proceedings.
Identify incorrect patient demographic information and update so that patient statements can be mailed.
Notify supervisor of any outstanding issues.
Must have ability to operate standard office equipment including copier, printer, credit card, and adding machines.
To be successful in this position, the billing coordinator will demonstrate a strong understanding of all financial and insurance policies.
Knowledge of ICD-9 and CPT codes.
Basic knowledge and understanding of medical terminology.
Ability to operate standard office equipment including copier, printer, credit card and adding machines.
Ability to follow oral and written instructions
Ability to communicate to others in a courteous and professional manner including telephone communications.
Ability to communicate in an effectively in both verbal and written communication so that s/he is understood by other individuals.
High School Graduate
Minimum of one year of medical office billing experience