Responsibilities:
- Process and reconcile accounts receivable transactions
- Generate and send out statements to patients.
- Monitor patient accounts for non-payment, delayed payment, or other irregularities
- Follow up on outstanding balances and resolve any billing discrepancies
- Maintain accurate records of customer payments and transactions
- Knowledge of Workers Comp/No fault a plus

Qualifications:
- Previous experience in medical collection systems or medical office preferred
- Knowledge of medical billing processes and terminology. Orthopedics a plus.
- Familiarity with CPT4 and ICD-10 coding
- Proficient in using MEDENT EMR AND PRACTICE MANAGEMENT SYSTEM software.
- Strong attention to detail and accuracy in data entry and record keeping
- Excellent communication skills, both written and verbal
- Ability to work independently and prioritize tasks effectively

Please note that this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

Job Type: Full-time

Pay: $20.00 - $22.00 per hour

Expected hours: 37.50 per week

Benefits:

• 401(k)
• Dental insurance
• Flexible schedule
• Health insurance
• Paid time off
• Vision insurance

Schedule:

• 8 hour shift

Work setting:

• Private practice

Ability to Relocate:

• Buffalo, NY 14221: Relocate before starting work (Required)

Work Location: In person