Responsible for the coding and data entry of all patient charges to assure complete and accurate billing is achieved. Does follow-up patient account review to assure claims for patient charges submitted to insurance companies, Medicare, Medicaid are paid. Contacts, via phone, guarantors of patients accounts when delinquent payment is experienced and arranges for payment of the account. The individuals reviews for correctness and posts payments to patient accounts.

High school or equivalent required. One year previous physician office billing, collection experience and data entry desired. Demonstrates good verbal and written communication skills. Knowledge of claims processing requirements for 3rd party payers required. Knowledge of CPT and ICD9 coding requirements required. Certified Procedural Coder preferred. Knowledge of Medical Terminology.