The Billing Coordinator communicates with patients, government agencies, and third-party payers to gather, process, and record information for appropriate reimbursement. This role involves communicating with internal departments for charge information, coding updates, and claim appeals, as well as completing billing and collection processes. The Billing Coordinator reviews unpaid claims, initiates collection actions, and works on routine assignments within established guidelines.
Location:Roseville, California, United States
Responsibilities:
- Reviews, corrects, and submits claims to payers.
- Reviews unpaid accounts and initiates correct actions to collect the accounts.
- Follows up on actions to assure expected results are achieved.
- Meets or exceeds productivity and quality performance expectations.
- Initiates collection action for past due and denied claims.
- Calculates write-offs and debit/credit adjustments.
- Provides general office support as needed.
- Performs other job-related duties as assigned.
Required Skills & Certifications:
- High School Education/GED or equivalent
- Medical billing and collections experience
Preferred Skills & Certifications:
- Any Revenue Cycle experience (billing, claim, follow-up, denial competency)
Special Considerations:
- Remote position based out of Roseville, CA, but supporting Portland.
Scheduling:
- Monday-Friday, 8:00 AM - 4:30 PM
- 8 hours per day, 40 hours per week
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