Medical Billing/Medical Coder/Cashier

Preparing bills and invoices, and documenting amounts due for medical procedures and services.
Collecting and reviewing referrals and pre-authorizations.
Monitoring and recording late payments.
Examining documents for missing information.
Assigning CPT, HCPCS, ICD-10-CM, and ASA codes.
Assigning APC and DRG codes.
Balancing the cash register and generating reports for credit and debit sales.
Accepting payments, ensuring all prices and quantities are accurate and proving a receipt to every customer.