ESSENTIAL FUNCTIONS:

• Review Pharmacy order and label verifying that the billing information matches dispense prior to submission of claim.
• Timely and accurate submission of paper claim.  Responsible for accurate submission of necessary documentation to the insurance companies with claims.
• Responsible for knowing and following policies and procedures.
• Participate in collection activities and accounts receivable management. 
• Participate in Center QA&I to ensure achievement of excellence.
• Ensure A/R reflects the appropriate amount expected from Insurance Carrier.

QUALIFICATIONS & ABILITIES:

• Good computer skills and detailed oriented.
• Good communication skills.
• Knowledge of medical terminology.
• One-year experience in billing, cash posting or collection procedures, preferably in healthcare.
• Good communication skills.
• HS Diploma