Assists in monitoring the activities and performance of physician practices to ensure that billing related functions are performed in an efficient manner consistent with department policies and procedures.
Responsibilities:
- Interfaces with physicians and administrators to ensure financial growth and stability
- Assists in monitoring accuracy of fee structure and reimbursement payment schedules from third party payers, all cash payment deposits and refunds
- Assists in resolving complex billing situations
- Gives guidance and direction to billing/clerical staff regarding billing and office/clerical functions
- Carries out clinical documentation requests to business office to ensure timely appeals
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Qualifications:
- High School Diploma or equivalent required
- 1-3 years of relevant experience, required