The Charge Entry Specialist is responsible for the accurate and timely entry, verification, and processing of patient demographic, insurance, and charge billing data. They also perform daily charge audits, resolve billing inconsistencies, and ensure clean claim submissions to support revenue cycle operations.
The Billing / Accounts Receivable Specialist manages assigned accounts throughout the revenue cycle to ensure accurate claim submission and timely reimbursement. This role involves investigating unpaid or denied claims, correcting billing errors, and maintaining detailed documentation of all account activity.
