This role involves monitoring and supporting physician practice billing activities to ensure efficiency and adherence to policies.
Responsibilities include:
Collaborating with physicians and administrators to promote financial stability. Ensuring accuracy of fee structures, reimbursement schedules, and handling cash deposits and refunds. Resolving complex billing issues and guiding billing/clerical staff. Managing clinical documentation requests to facilitate timely appeals. Implementing policies to optimize billing processes and maximize collections. Enhancing financial management within billing areas and performing related duties. Qualifications: High School Diploma or equivalent. 1-3 years of relevant experience. Preferred experience with pre-authorization, medical billing, and cardiology or vascular billing. Note: Salary details depend on experience, location, and other factors, and may be adjusted accordingly.
