Offsite Billing Coordinator

The Offsite Billing Coordinator manages multiple components of the billing process, including Accounts Receivable, Charge Entry, Edits, and Payment Posting, to ensure accurate and timely claim payments. This role involves verifying insurance data, entering charges, processing denials, and posting payments while maintaining compliance with third-party payor requirements. The position also includes working with practice management to review billing concerns and resolving complex billing issues.