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 payment of claims. This role involves verifying insurance data, entering charges, processing denials, and posting payments within IDX systems. The position requires maintaining compliance with government regulations and third-party payor requirements while collaborating with practice management and physicians on billing concerns.