Responsibilities:
Determines patient invoice by capturing services noted in patient chart; clarifying services with physicians.
Identifies responsible party by examining patient record.
Issues invoice by entering service data; calculating charges; mailing invoices.
Resolves billing issues by discussing contract with third-party payer; explaining insurance contract with patient; negotiating settlement.
Maintains patient and invoice files by entering and adjusting data.
Provides billing information by collecting, analyzing, and summarizing third-party billings, accounts pending, and late charges data and trends.
Updates job knowledge by participating in educational opportunities.
Accomplishes medical office mission by completing related results as needed.
Requirements:
Degree in Accounting required
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Job Overview
Gender
Male/Female
Career Level
Executive
Industry
Accounting & Auditing
Experience
0-1 Years
Qualification
Other
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