The Billing Coordinator is responsible for accurately posting insurance payments, adjustments, and denials to patient accounts. They ensure timely claim filing, manage accounts receivable reports, and reconcile monthly bank deposits.
The Billing Coordinator is responsible for accurately posting insurance payments, adjustments, and denials to patient accounts. They ensure the timely filing of claims, manage accounts receivable, and reconcile monthly bank deposits.
The Billing Coordinator is responsible for accurately posting insurance payments, adjustments, and denials across multiple practice management systems. They ensure the integrity of financial data through timely reconciliation of remittances and diligent management of AR reports.
