Responsible for daily charge entry and reconciliation to ensure accounts receivable reporting.
ESSENTIAL DUTIES AND RESPONSIBILITIES
- Posts charges provided by client by assigned batch.
- Reconciles charges by batch
- Audits and submits correction requests for charge entry review.
- Requests supporting documentation for corrections.
- Maintain individual insurance requirements for claims processing.
- Audit for the appropriate modifier.
- Participates in educational activities.
- Maintains strictest confidentiality.
- Performs other duties as assigned.
QUALIFICATIONS
High School diploma or equivalent; formal training or degree in accounting/business administration and a minimum of two years previous experience working in accounting; computer literacy with a working knowledge of insurance and third party payments, financial and statistical reports and spreadsheet and word processing software; and the ability to work compatibly with physicians and other staff.
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
KNOWLEDGE, SKILLS & ABILITIES
- Knowledge of patient account policies and practices of clinic.
- Knowledge of medical terminology.
- Skill in using computer programs and a calculator.
- Skill in computation, typing and filing.
- Ability to make mathematical computations.
- Ability to work effectively with patients and co-workers.
- Ability to communicate clearly.
ENVIRONMENT/WORKING CONDITIONS:
Normal office environment. Occasional overtime. Mandatory overtime at month end.