Billing Coordinator

SUMMARY

This position is primarily responsible for entering and coding patient services into the Practice Management System. The employee is responsible for all charge and payment entry and working accounts receivables for NACC Medical, Counseling and Dental clinics. The employee is also responsible for sorting and filing paperwork, handling insurance claims, and performing collections duties.

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Charges posting, billing and reimbursement operations, with the assistance of other NACC staff, in compliance with established policies, regulations, procedures and standards.
• Responsible for maintaining the accounts receivables within internal policy requirements, and working the aged accounts as required.
• Performs actions relating to old accounts, special adjustments, and/or write off, with approval from the Billing Manager.
• Prepares and/or maintains reports on billing and reimbursement activities, as requested by the Billing Manager.
• Performs other job related duties as assigned.

SUPERVISORY RESPONSIBILITIES

This job has no supervisory responsibilities.