To ensure all charges are accurately entered into software
Key Areas of Responsibility:
Retrieve patient chart information from the Critical Care Unit and Intermediate Care Unit daily and accurately enter in data for all patient charges.
Receive anesthesia procedure sheets from surgery technicians and accurately enter in data for all patient charges
Communicate with veterinarians to confirm accuracy of patient’s final bill and understand what medical procedures were performed.
Coordinate with client services to ensure all patient bills are posted from previous visits.
Work with client advocate team to audit pervious charges to answer client’s questions.
Attend the monthly medical billing meeting.
Keep track of medical billing vacation and bank time, maintain medical billers holiday schedule
Cover breaks and vacation of all medical billers
Assist in implementing the day-to-day functions of the Inpatient Billing department
We are an Equal Opportunity Employer
Job Type: Full-time
Please send your resume to: