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Seeking a Medical Biller / Accounts Receivable specialist who can perform all aspects of medical billing for multi-physician practices and facilities using Allscripts.
• posting charges
• submitting claims
• generating patient statements
• collecting accounts receivable
• posting payments
• Follow protocol to ensure appropriate billing and payment cycles, and accurate and timely billing occur in accordance with established internal and carrier requirements;
• Maintain appropriate internal controls over accounts receivables/cash receipts, and monitors charge posting, billing, and collection operations for compliance with established policies, regulations, procedures, and standards;
• Confer with clients regarding delinquent accounts, special adjustments, and/or write-offs;
• Prepare and maintain required records, files, and reports on billing and financial activities; and
• Ensure compliance with Employee Handbook, state and federal laws.
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