Responsible for insurance and patient billing, payment posting, accounts receivable follow-up, and maintaining accurate patient account records to support timely reimbursement and cash flow.
- Process and submit insurance and patient bills to maximize reimbursement
- Enter charges, payments, adjustments, and other account transactions accurately
- Follow up with insurance companies on submitted claims to ensure timely payment
- Perform electronic billing and claims submission
- Post cash receipts and adjustments, and maintain patient account records
- Prepare bank deposits and record accounts receivable and miscellaneous cash
- Balance accounts receivable and maintain supporting reports in accordance with department policies
- Contact insurance companies and guarantors regarding outstanding balances and payment status
- Perform other duties as assigned
Requirements & Qualifications
High school diploma or equivalent required.
- Minimum of 3 years of business office experience, preferably in a hospital or medical office setting
- Knowledge of medical billing, accounts receivable, payment posting, and insurance follow-up
- Strong data entry, organizational, and attention-to-detail skills
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment
Location
North Carolina, US
Employment Type
Full-time
Experience Level
Associate
Remote work allowed
No
Posted
1 week ago
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