Job Number: Job Location: New York
- Perform patient billing and reporting activities in a timely fashion.
- Review patient accounts to identify delinquent and due accounts.
- Follow collection procedures to receive the payments.
- Utilize computer software to process, print and e-mail patient medical bills.
- Maintain a database of client accounts and billing information.
- Contact insurance companies for claim processing and reimbursements.
- Address billing issues and enquiries from patients.
- Arrange payment schedules, generate billing entries, print or e-mail bills, and create reports.
- Coordinate with insurance companies to resolve payment problems and reimbursement issues.