Role and Responsibilities: Responsible for follow-up of insurance claims and denials, backup insurance company and patient payment posting, charge entry, electronic billing, patient accounts, and provider credentialing.

Key duties include reviewing outstanding claims over 90 days, researching payment issues within Nextgen, communicating with insurance companies regarding unpaid or denied claims, submitting necessary documentation, and clearing credit balances for patients and insurers.

Backup duties involve charge entry, electronic billing, payment posting, managing patient accounts, and provider credentialing with insurance companies and in-house providers.

Additional responsibilities include completing annual trainings, reviewing related policies and procedures, participating in Patient Centered Medical Home Care Team, engaging in quality improvement activities, and attending staff meetings.

Must demonstrate regular attendance, teamwork, and cooperation.

Qualifications include a high school diploma or equivalent and experience with medical claims, insurance companies, patient accounts, and payment posting.

Preferred skills encompass knowledge of office equipment, interpersonal skills, organization, telephone etiquette, record maintenance, computer proficiency, and confidentiality maintenance.