General Duties: Answer phones and speak with patients face to face regarding billing inquiries, insurance verification on patients, post charges and/or insurance and patient payments including no pay claims, follow up research of unpaid insurance claims or inquiries, audit accounts for code review on appeals or corrected claims, file HCFA 1500 forms. Contact patients regarding outstanding balances or credits. Collect patient payments via phone calls or in person, including Care Credit. Identify and process patient and/or insurance refunds, correspondence from insurance as well as any other duties as assigned. Education: High school graduate or GED Experience: Minimum of one year of Medical Billing and Computer experience Required. Knowledge: Knowledge of office procedures/equipment Knowledge of English grammar, spelling, and punctuation Skills: Skill in using computer programs and application, copier and fax equipment Skill in typing 40 wpm This job description is intended to provide only basic guidelines for meeting job requirements. Responsibilities, knowledge, skills, abilities and working conditions may change as needs evolve. If you are interested in this position then please go to our website: www.mpfcak.com and click on our jobs posting link and fill out our application and either fax it to 257-8185 or email it. Resume's without our completed application will not be considered for this position. Our application MUST be filled out to be considered for an interview. Location: Anchorage Compensation: DOE Principals only. Recruiters, please don't contact this job poster. Please, no phone calls about this job! Please do not contact job poster about other services, products or commercial interests. alaska