Midwest ENT & Allergy is seeking a motivated, detail-oriented individual to join our business office team. This position is responsible for ensuring accurate charge entry, payment posting, and account reconciliation while supporting efficient revenue cycle operations. This role will verify hearing aid benefits and prepare patient estimates and prior authorizations, establish patient payment plans within approved guidelines, and provide exceptional customer service by assisting patients and insurance carriers with billing inquiries. The ideal candidate will be familiar with CPT and ICD-10 coding, medical billing processes, and have experience with insurance companies. Strong organizational skills and attention to detail are a must. Prior medical billing experience and knowledge of insurance payor guidelines are preferred.
Full-time, 40 hours/week.
Full benefits package available.