<p style="font-family: Arial">Support billing and collections functions of the medical practice</p>
<li>Enter charges in a timely manner.</li>
<li>File claims and run/work audit trails daily</li>
<li>Process ERAs, payments, and adjustments</li>
<li>Balance daily activity</li>
<li>Prepare and send Batch Cover Sheet to Director and accounting</li>
<li>Ensure that front office staff properly collects copays and balances due at time of service by auditing patient financial data up to 2 days before
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