Seeking a highly organized and experienced person to manage billing and accounts receivable collection in a very busy medical office. Successful applicant will have at least six years experience in electronic filing of medical claims and accounts receivable management. A demonstrated ability in managing claims process and timely collection of payments from insurance companies and patients is required.
Responsibilities will include weekly review of A/R reports with physician and office manager, invoicing of patients on monthly basis and overall accountability for maintaining low level of A/R, generating financial reports as requested for head physician and office manager, knowledge of out-of-network billing, accurately reviewing other practitioners monthly reconciliations, creating receipts and invoices for patients, addressing all patients billing needs via phone or e-mail, other administrative responsibilities.
Salary commensurate with experience.
Applicants with no electronic billing experience and accounts receivable management need not apply.
Please submit your resume to firstname.lastname@example.org