Partners Personnel

Partners Personnel - - Responsibilities: Manage medical billing AR and ensure accurate, timely payment posting across payer systems

Medical Billing High School Diploma or equivalent Minimum of 2 years of experience in medical billing and accounts receivable follow-up Proficiency in computer systems and billing software Experience in one or more phases of the revenue cycle (e.g., AR follow-up, insurance verification, charge entry, payment posting) Familiarity with payer systems and Electronic Health Records (EHR) preferred Ability to work collaboratively within a larger billing team Ability to meet the physical requirements of the role, with or without accommodation