Core Responsibilities
- Create Claims: Turn medical information into insurance claims using correct billing codes.
- Submit to Insurance: Send claims to insurance companies electronically or by mail.
- Bill Patients: Send invoices to patients for copays, deductibles, or leftover balances.
- Fix Denied Claims: Investigate and appeal claims that insurance companies reject.
- Track Payments: Post incoming payments and update patient account records.
Daily Tasks
- Check patient insurance coverage before appointments.
- Talk with insurance agents to check on claim progress.
- Set up payment plans for patients.
- Keep all patient data private under HIPAA rules.
- Reporting for office/update monthly for outstanding bills/payments
This is an in office position Mon-Friday 8a-430p, Saturday PRN 8a-12p. This is not a remote position.
