Under general supervision, may participate in any or all aspects of the patient processing and accounts receivable functions of the organization including billing, charge entry, collection, registration, scheduling, follow-up, coding, payment posting and credit balance resolution.
May reconcile daily IDX system receivables reports.
May balance monthly transactions and provide summaries to faculty and department administration.
Requirements
1.5 years of experience in Medical Billing, Medical Collections, Medical Billing Systems (IDX or other billing system) required.
Attention to detail
Excellent verbal and written communication skills
Proficient with the use of Microsoft Office tools
Benefits
PTO
401(k)
medical and dental plans
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
Medical BillingMedical CollectionsBilling SystemsCharge EntryPayment PostingCodingCredit Balance ResolutionReconciliationTransaction Balancing
Soft skills
Attention to DetailVerbal CommunicationWritten Communication