Daily encounters for accuracy before submission to for billing ensure sliding scale adjustments are reflected accurately on patient account. Educate the staff on necessary documentation for program specifications.Review accounts to ensure proper billing and account resolutionTrack and coordinate resolution of errors with outside billing companyEstablish effective and timely communication to alert billing service & patient financial services regarding issues related to their function.Ensure all payment received in the health center bank account are recorded within the month.Essential functions:1. Review encounters for proper diagnosis, contractual adjustments before processing.2. Submit claims daily to the billing service, ensuring claims are clean.3. Review and ensure sliding scale information is on the account, account reflects the correct adjustments according to the sliding scale category.4. Review self-pay accounts 60 days old in Medi, or the eligibility system to capture Medicaid eligibility.5. Inform the billing service company as soon as payment is received in CFHC bank account, scan of checks and backup, credit card payments received @ the bank or through the portal.6. Ensure accuracy and timely recording of payment received in the bank is reflected in the patient account, reconcile the detailed posted payment report weekly to the bank receipts, resolve discrepancies immediately, timely before month end close.7. Review Lab corp invoices monthly to identify elibility for patients, prepare information to be sent to Lab crop to generate credit.8. Obtain & enter hospital charges monthly and timely before month end close9. Run report for posted hospital charges by DR & procedure code10. Work the task list for rejected claims as assigned by supervisor11. Work kept no charge report as assigned by Supervisor or manager12. Prepare list of reasons for claim denials while working the task list, present to mg13. Answer patients inquiries14. Work aging as assigned by the manager15. Identify front desk staff errors16. Review patient accounts to identify over pmt17. Attend training as identified to improve the job knowledgeAssociates or College Degree Prefered or 7 years experience in patient billingHIghly desired is Certification through the Healthcare Financial Management Assoc.Billing Certification through the American Medical Biling AssociationsCertified Medical Reimbursement SpecialistICD 9 certification3-4 years previous experience business office, health insurance, physicians office Excellent customer serviceComputer proficient - MS Office, Word, Excel, Power Point, and medical billing software