Job description

• Bill for client services accurately and ensure appropriate insurance reimbursement.
• Using Demographic information, ensure all clients are properly and accurately inputted into electronic system and client record for proper and accurate billing purposes. Correct inaccurate information as necessary.
• Monitor new services and follow up with insurance company to review if we receive payment for the new service(s).
• Monitor and review reports in EHR billing system. Submit reports to supervisor(s) as needed or requested.
• Collection of any applicable fees from the client/payer at time of service.
• Input and Reconcile all payments received into the accounting system.
• Input client co-pays and/or fees owed into EHR system.
• Bill/invoice customers timely and accurately, and forward copy of invoice to providers.
• Research and identify accounting/financial/billing issues and address accordingly.
• Reconcile billing accounts and make adjustments to accounts as needed.
• Review open accounts for collection efforts and keep ongoing history; as well as develop payment arrangements as appropriate.

Job Type: Full-time

Benefits:

• Flexible schedule
• Paid time off

Schedule:

• 8 hour shift
• Monday to Friday

Work Location: One location

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