PURPOSE:  Assists with the processing and filing of provider billing forms to carriers to ensure maximum reimbursement.  Assists with accurately posting payments and appropriate adjustments to patient accounts. Carries out all duties while respecting patient confidentiality and promoting the mission and philosophy of the organization supported. 

MINIMUM QUALIFICATIONS: 

Education:  High school diploma or equivalent. 

Skills/Experience:

•    Experience using computer data processing systems.
•    Prefer experience working with accounts receivables to include effectively pursuing payments from carriers and customers. 
•    Prefer customer service experience.
•    Prefer knowledge of and/or experience with procedural and diagnostic coding.
•    Prefer knowledge of legislative and private sector third party regulations and guidelines.
•    Ability to sit for extended periods of time at a computer workstation.
•    Must have excellent verbal and written communication skills in order to communicate clearly and effectively to all levels of staff and the public.
•    Ten key by touch preferred.

Work Schedule: Monday through Friday from 8am to 5pm.