Billing Coordinator

Job Summary

Managing accounts receivable in a full-time remote capacity, the Billing Coordinator will ensure timely and accurate payment for services rendered, resolve billing discrepancies, and maintain effective communication with payers and clients.

Key responsibilities

• Monitors and manages accounts receivable, ensuring timely collection of payments
• Resolves billing discrepancies and claim denials by collaborating with payers and the billing team
• Utilizes electronic billing systems to track payments, maintain records, and generate necessary reports

Required qualifications

• High School Diploma required
• One (1) plus years of experience in billing or related field
• 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