Clinic Biller

Review clinic claims for accuracy and submit them via ECW-TruBridge, resolving outstanding balances by reviewing daily aging reports. Complete accurate hard copy and electronic billing for all patient accounts within 48 hours of the final bill, and process late charges within 48 hours of receipt. Assertively collect payment from third-party payers, governmental agencies, and physicians while coordinating claim and financial appeals to ensure maximum reimbursement. Respond to inquiries from patients, insurers, and doctors, thoroughly document all correspondence, and assist walk-in patients as needed. Participate in performance improvement activities and audit coordination to maintain compliance with payer requirements and regulations.