Hours: Mon-Fri 8am-5pm

This is an onsite role**

Job Description:

• The following duties and responsibilities reflect the expectations for this position, but they are not intended to be exhaustive. Additional duties may be assigned as necessary.
• Read, understand, and adhere to company policies and guidelines.
• Respond to emails in a timely manner and work on reports daily.
• Report all coding, denial issues, and appeal requests to the designated associates or management.
• Resolve disputed balances.
• Track accounts receivable and identify accounts that are past due.
• Report any identified billing issues that may result in non-collection.
• Maintain detailed records of collection efforts and account statuses.
• Exhibit continuous adherence to policies and regulations regarding HIPAA and Electronic Patient Health Information (EPHI).

 Basic Medical terminology
- Working knowledge of third-party payors, as well as federal, state, and local billing regulations
- Bilingual (English and Spanish) preferred

**Experience:**
- Minimum of 1 year of experience in a healthcare business office, insurance claims processing, physician office billing, or hospital admitting.