Job Description

Performs work associated with patient accounts and billing, including sending and collecting bills and invoices, producing statements, maintaining client files, and resolving billing issues and problems.

Handles moderately complex issues and problems, and refers more complex issues to higher-level staff.

Responsible for billing multiple payers including preparation, delivery and replying to billing inquires.

Coordinates with AR Team to ensure timely and accurate weekly / monthly close schedule. Follows Month-End Close (MEC) policy and procedures.

Maintains all payment, receipt and other transaction records.