Job Summary 1 Oversee the operations of the billing department encompassing medical coding charge entry claims submissions payment posting accounts receivable follow-up collections and reimbursement management 2 Document and track billing denials Develop an action plan to address the denials 3 Serves as the practice expert and go to person for all coding and billingprocesses 4 Analyze billing and claims for accuracy and completeness follow-up with billers on work queues or pending claims 5 Review and approve billing refunds 6 Maintains contacts with other departments to obtain and analyze additional patient information to document and process billings 7 Preparesandanalyzesaccounts receivablereportsandinsurancecontractswiththe Chief Financial Officer Collects and compiles accurate statistical reports 8 Audits current procedures to monitor and improve efficiency of billing according to OIC Compliance Plan 9 Analyzes trends impacting charges coding collection and accounts receivable and take appropriate action to realign staff and revise policies and procedures 10 Keep up to date with carrier rule changes and distribute the information within the practice 11 Performs physician credentialing actions 12 Maintains library of information tools related to documentation guidelines and coding 13 Attend webinars and seminars to keep up on insurance changes Job Type Full time Work Location In person