Under general supervision, executes billing and patient account information to include your general office workload. She/he is responsible for educating patient on the financial policies of the practice. This person will write referrals and obtain referrals and authorization and make sure the information is entered in the billing system. Assist with the front office duties such as answering telephones, faxing, patient registration and filing/pulling charts.
High School graduate with at least three year’s experience in a Health Care billing and collections environment. Knowledge of Third Party Payer rules and regulations. Knowledge of CPT and ICD9 coding practices. A minimum of 45 WPM typing ability.