POSITION SUMMARY: Generate revenue from patient/client accounts by submitting claims to the appropriate payer. Ensure prompt payment by monitoring accounts, making payment arrangements, and pursuing delinquent accounts. Review daily receipts and process payments to appropriate accounts. Communicate with insurance companies and other payers, healthcare providers, and patients in person, in writing, and by phone. Responsible for assisting members of the executive/administrative staff. Work responsibilities may include secretarial/clerical duties such as answering phones, screening calls, assisting billing and accounting staff with monthly closing activities to keep billing system current, and presenting accounts receivable meetings. Assist with other duties as assigned by the Community Health Services Administrator.

* This position is Part Time, 40 hours every 2 weeks *

POSITION QUALIFICATIONS:

• Knowledge of medical billing and collection practices preferred.
• At least 1-year Medical Office experience preferred, including patient types and insurance billing.
• Knowledge of Excel, email, and financial billing systems required.