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.