Billing Representative - Wabash
3 weeks ago
Job summary
With direction from the Cash Applications and Data Manager execute timely accurate posting of various types of payments to respective patient accounts.coordinate patient insurance credit balances to ensure refunds are requested in a timely manner.Responsibilities
- demonstrate uphold mission statement values Midwest Eye Consultants process daily application cash receipts Compulink EyeMD practice management software monitor balance daily receipts adjust workflow accordingly identify research any receipts received that are not patient related accounts.
- balance prepare daily reconciliation report assist address timely inquiries patients office staff as needed assist on various requests associated with cash/receipts as requested perform other related duties assigned by Supervisor.
Job description
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