The Billing Assistant provides support to the Business Office including but not limited to the following: Prints, sorts and mails claims and statements. Data enters and processes billing for all invoice accounts. Sorts and distributes oversights. Retrieves and distributes all incoming Business Office faxes, orders Business Office supplies, and responsible for EOB/payment file cabinet management. Organizes and updates auditing and copay board, and processes certified mail for all collection patients. Will assist payment posters with daily clerical duties to include preparing EFT/ERA payment batches. May help with inputting charges, making adjustments, posting payment, creating batches, and printing reports following data input. May input necessary demographics, choosing the appropriate insurances and completes clerical tasks as assigned.
Skills / Requirements
Minimum Education; High School or equivalent. Minimum Experience; 0-6 Months Preferred Experience; 6-12 Months
Job Status: Full Time
Job Reference #: 858102