Support billing and collections functions of the medical practice
Enter charges in a timely manner.
File claims and run/work audit trails daily
Process ERAs, payments, and adjustments
Balance daily activity
Prepare and send Batch Cover Sheet to Director and accounting
Ensure that front office staff properly collects copays and balances due at time of service by auditing patient financial data up to 2 days before visit
Review/work delinquent insurance and patient balances Work credit balances
Run reports as requested by management or accounting
Required: High school diploma/GED required Preferred: Completion billing or coding program
Required: Must have a minimum of 2 years of experience working in medical billing
Primary Location: Birmingham, Alabama
Facility: BHC Market
Job Type: Full-time
Shift Type: Days
Employment practices will not be influenced or affected by an applicantâ��s or employeeâ��s race, color, religion, sex (including pregnancy), national origin, age, disability, genetic information, sexual orientation, gender identity or expression, veteran status or any other legally protected status. Tenet will make reasonable accommodations for qualified individuals with disabilities unless doing so would result in an undue hardship.