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Positions Summary: Performs all functions related to billing and follow up of claims submission. Is responsible for posting all insurance and personal payments to include all carriers. Serves as the primary biller for accounts assigned under the direction of the Director. Performs insurance follow up, serves as financial counselor fielding calls regarding patient accounts, assists in researching outstanding balances and credit balances on accounts. Issue refund requests to director, maintain complete accurate systematic financial records and transactions with in the system for accounts assigned. Analyzes all insurance denials for possible resubmission and further adjudication of the claim. Accumulates and maintains statistics as required by Administration. Other duties as assigned by Director.

Qualifications: High school graduate with a minimum of 2-4 years of medical office billing, prefer 3-5 years of experience. Knowledge of Microsoft Excel and Word, with basic PC knowledge is required. Must posses strong customer service skills, along with organizational and communication skills. Ability to respect confidentiality, willingness to keep current with Medicare, Medicaid, and other commercial carriers regulations. At least 1 year of experience with electronic claim submission. Ability to evaluate and enforce collection procedures, acting as liaison between organization and collection agency.