Main Areas of Responsibility:
Performs a variety of complex clerical and accounting functions for patient billing, including verification of invoice/billing information, maintenance of third party billing records, and resolution of a variety of problems. Follows up on submitted claims and patient billing; resubmits claims or resolves problems.
Additional Areas of Responsibility:
Researches and analyzes delinquent third-party payer claims, determines reimbursement problems, and adjusts and resubmits claims. May handle cash items and accounts receivable posting.