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Billing Specialist Per Diem
SummarySupport billing and collections functions of the medical practiceResponsibilitiesEnter charges in a timely manner.File claims and run/work audit trails dailyProcess ERAs, payments, and adjustmentsBalance daily activityPrepare and send Batch Cover Sheet to Director and accountingEnsure that front office staff properly collects copays and balances due at time of service by auditing patient financial data up to 2 days before visitReview/work delinquent insurance and patient balances Work credit balancesRun reports as requested by management or accountingQualifications:Education Required: High school diploma


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