To seek and maintain full-time position that offers the ability to practice accurate and timely billing of all charge sessions for physician professional services to all third party payers and patient self-pay accounts. This includes reviewing the charge sessions / encounters, entry of charges into the accounts receivable system, corrections to third party claims, as needed, to ensure timely reimbursement for physician professional fees. To perform follow-up on aged receivables to determine cause of delayed payment and performs all necessary actions to resolve outstanding balance. where I can participate in quality assessment and continuous quality improvement activities