Duties include: • Ensuring accurate claims information, including patient data, diagnoses and procedure codes • Submitting claims on time to primary, secondary and tertiary payers • Following up on denied or unpaid claims, including appeals and resubmissions • Generating patient statements and invoices, including prior payments and the remaining balance • Reconciling claims billing reports • Posting payments to correct line items when received Call 559-734-4002 Compensation / Pay Rate (Up to): $18.00 - $20.00