Performs daily activities within the Ambulatory Central Billing Office (CBO) such as opening incoming mail, distribution of mail items, scanning supporting documentation, working within the Practice Management System, and supporting all departments within the Ambulatory CBO.

ACCOUNTABILITIES
*All duties listed below are essential unless noted otherwise*
1. Sorts and distributes mail throughout the day.
2. Scans all supporting documentation into Electronic Storage System.
3. Verify insurance benefits, limits, and patient obligations.
4. Accurately reviews and updates demographic and insurance information in the practice management system.
5. Performs cash and EOB reconciliation for Ambulatory bank accounts and insurance payments, including accessing various payer websites to obtain and verify information.
6. Perform a variety of registration, billing, follow up and collection functions for all payers including self-pay.
7. Knows and follows all billing regulations and corporate compliance plans.
8. Provide feedback to management on issues that impede timeliness or quality of billing and work with management to resolve.
9. Independently reviews assigned workloads and completion to ensure goals are being met.
10. All other duties as assigned.