Responsibilities: Posts all payments, balances batch when completed and balances to daily, weekly & monthly reports. Receives, logs, and prepares all fee tickets for charge entry; verifies all demographic and insurance information and logs all discrepancies for all missing or incorrect information. Maintains fee ticket log; reviews all self pay accounts, sends out past due and collections letters, responds to patient inquiries regarding past due accounts. Prepares all accounts to be sent to collections. Reviews all outside monitoring bills and submits them for payment to the accounts payable department. Other duties as assigned as necessary.
Qualifications: Excellent customer service skills. Working knowledge of MD office procedures, referral procedures and cash posting procedures. Detailed oriented, strong organizational skills. Ability to work both independently and as part of a team. Good computer skills.
Waltham
100% onsite
pay 23-25/hour
2+yrs medical billing exp required
8-4
