Job Description
OnPoint Medical Group is seeking a detail-oriented Billing & A/R Specialist to support our Finance, Accounting & Administration team. In this role, you will manage daily healthcare billing activities, claims submission, payment posting, and insurance/patient follow-up to optimize revenue cycle performance. Responsibilities include researching denials, resolving discrepancies, reconciling accounts,
8:00 AM
Coders start the day by pulling their assigned chart queue. In a hospital setting, an inpatient coder might work 15–25 charts per…
8:30 AM
Open the first chart. Read the operative report, discharge summary, and physician notes. Assign the principal diagnosis code (the…
10:30 AM
Encounter a complex chart — a patient with multiple comorbidities and a surgical complication. You spend extra time to capture eve…
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