Job Summary
A company is looking for a Billing Coordinator I to manage accounts receivable and ensure timely payment for services rendered.
Key Responsibilities
- Monitor and manage accounts receivable for timely payment collection
- Review outstanding accounts and resolve billing discrepancies
- Utilize electronic billing systems to maintain accurate billing records and generate reports
Required Qualifications
- High School Diploma required
- Zero (0) plus years of experience or equivalent combination of education and/or experience
- Familiarity with insurance verification, authorization, and claims submission processes
- Proficient knowledge of medical billing codes, including CPT/HCPCS and ICD-10
- Proficiency in using electronic billing systems and software
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