Job Description

Preparing and submitting billing data and medical claims to insurance companies.

Ensuring the patient’s medical information is accurate and up to date.

Preparing bills and invoices, and documenting amounts due for medical procedures and services.

Collecting and reviewing referrals and pre-authorizations.

Monitoring and recording late payments.

Following up on missed payments and resolving financial discrepancies.

Examining patient bills for accuracy and requesting any missing information.

Investigating and appealing denied claims.

Helping patients develop patient payment plans.

Maintaining billing software by updating rate change, cash spreadsheets, and current collection reports.

Requirements:

Bachelor’s degree in business, health care administration, accounting, or a relevant field.

Solid understanding of billing software and electronic medical records.

Must have the ability to multitask and manage time effectively.

Excellent written and verbal communication skills.

Outstanding problem-solving and organizational abilities.

Strong alignment with the mission and values of our employee-owned cooperative, and a passion for contributing to a company that is dedicated to making a positive impact on society