Billing Specialist- Cardiovascular Associates of the SE - (Birmingham, AL)

General Summary: Support billing and collections functions of the medical practice. Essential Job responsibilities: 1. Enter fees in a timely manner 2. File claims and run/work audit trails daily 3. Process ERAs, payments, and adjustments 4. Balance daily activity- Prepare and send Batch Cover Sheet to Director and accounting 5. Ensure that front office staff properly collects copays and balances due at time of service by auditing patient financial data up to two days before visit 6. Review/work delinquent insurance and patient balances 7. Work credit balances 8. Run reports as requested by management or accounting Requirements: Education: High-school diploma/GED required with completion billing or coding program preferred. Background: Must have a min of two years of background working in medical billing Performance Requirements: Knowledge: 1. Knowledge of Accounts Receivable collection process 2. Knowledge of the Red Flag rules 3. Knowledge of Electronic Health Systems