Billing Office Associate
CurrentMorning Operations:• Generate and send reports for no-shows, cancellations, and reschedules.• Enter CPT codes for clinic tickets to track revenue.• Send daily reports to providers, Accounting, HR, and Billing.• Submit clinic tickets to billing company for insurance filing.• Prepare and distribute Appointment Analysis and departmental reports.• Scan and store morning and end-of-day reports for records.Daily Operations:•Open and distribute incoming mail/packages.•Process insurance credit card payments.•Send EOBs, overpayment notices, and collections data to billing.•Enter patient tickets from all departments for revenue tracking.•Assist with billing tasks for Accounting, HR, and Providers.Bank Deposits & Mail Run:•Prepare and deliver cash/check deposits to the bank.•Send packages via Post Office/FedEx and track receipts.Pathology Tickets:•Review, sort, and send pathology reports to providers.•Forward reviewed reports to billing for insurance claims.Closing Operations:•Prepare cash/checks for next day’s deposit.•Gather tickets, spreadsheets, and receipts for daily balancing.•Send closing reports to billing for next-day processing.Clinic Front Office Associate (Years 1-2.5)•Greet patients, confirm demographics and insurance details, and ensure smooth registration.•Provide necessary paperwork, collect payments, and redirect billing inquiries to the Billing department.•Handle calls and accurately relay messages to office staff.•Manage the daily schedule for multiple providers, making adjustments as necessary.•Communicate effectively with patients, providers, nurses, and management.•Promote sales of services for the Medical Spa and Laser Center.•Register new patients and update existing records accurately.•Handle data entry, distribute incoming faxes, and send appointment reminders via text/email.•Manage patient referrals, ensuring timely scheduling and communication with referral sources.