Summary:
Responsible for all billing and insurance form generation functions in the facility. Determines patient charges from CPT/ICD-9 codes assigned to the procedure and inputs them into the computer system. Also responsible for maintaining deposit log and reconciling deposit statement with Business Office Manager.
The staffing of the Center is based on a teamwork concept. Employees may be cross-trained in other administrative areas and may be expected to perform duties other than their normal ones as staffing and patient needs change.
Requirements:
Work Type:
Full Time
As an Equal Opportunity Employer, we are committed to recruiting talented employees with valuable expertise from different races, religions, genders, sexual orientations and other protected classes.