Responsible for reviewing, coding and billing out of all the invoices/bills that contain the services rendered at the clinics
In charge of making sure that bills are sent to the right payer/employer
Collaborates with other departments like Referral, Claims, Insurance and Company Collectors
Communicates with healthcare professionals to obtain the documents and additional information needed for the billing
Knows how to navigate through various rules and protocols given by the employers and insurances.
Must be able to encode at least 50 checks per day