Job Duties:

• Have a substantial background of FQHC payers
• Minimum 3 years recent billing experience (within the last 2 years)
• Commercial billing experience - knowledge of CPT4, HCPC, and ICD-10 codes, ability to read EOB's in order to process the information needed from commercial payors (workers comp experience is a plus) Be able to submit claims through an electronic automated billing system as well as experience with mailing paper claims.
• Commercial AR experience - ability to understand EOB's and RA's from commercial payors with knowledge of appropriate actions to take for payment. Understanding of accounts receivable and aging reports, ability to process 75-90 accounts per day.
• 10 key by touch
• Insurance verification
• Data entry
• Problem solving abilities
• Collect patient payments in person or over the phone and issue receipts.
• Ability to assist patients with questions and/or concerns regarding bills they received.

• Bilingual preferred
• Eager to learn
• Must be a TEAM PLAYER!