Biller

Billing Office Coordinator Location: 57 Regional Drive, Concord, NH Schedule: Full-time, Monday – Friday SUMMARY: The Billing Office Coordinator is responsible for assisting the Business Office Supervisors and Manager with day-to-day coverage and support of assigned functions of the Business Office. Works as a member of the Business Office team to reach departmental goals and objectives. Maintains positive relationships with patients, family members, providers, and fellow employees. JOB DUTIES: · Charge entry of service provided by Concord Orthopaedics providers including CPT and ICD-10 code review, billing modifiers, payment entry, and account error correction. · Accounts receivable follow-up on unpaid claims, explanation of benefits review, denied claims processing, and appeals. · Cross-cover other areas of the Business Office as directed by the Business Office Supervisor and/or Manager. · Participate in creating and maintaining a positive, high-quality work environment. · Build collaborative relationships with peers and employees across organizational lines. · Other duties as assigned to meet the business needs of Concord Orthopedics. QUALIFICATIONS: · High school diploma required, associate’s degree preferred. · Medical billing & coding certification preferred. · Previous orthopaedics claims processing and coding experience desired. · Excellent interpersonal and communication skills. · Positive attitude with the ability to be flexible and adaptive. · Proven ability to problem solve with conflict resolution. · Ability to maintain composure when confronted with fast paced and stressful situations. PHYSICAL REQUIREMENTS: This position requires minimal reaching, bending, kneeling, squatting, and lifting. The position also requires moderate to extensive keyboarding, moderate walking, and frequent sitting