Billing Coordinator

Job Summary

To support timely and accurate payment processing, the full-time Billing Coordinator will manage accounts receivable, resolve billing discrepancies, and communicate effectively with clients and payers in a remote environment.

Key responsibilities

• Monitor and manage accounts receivable to ensure timely collection of payments
• Review outstanding accounts and take appropriate actions to resolve unpaid invoices
• Utilize electronic billing systems to maintain accurate records and generate necessary 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