Billing Clerk

Duties/Responsibilities

• Update charges and receipts/balance
• Post charges for physician hospital billing
• Print and send claim forms with necessary attachments
• Send patient monthly billing
• Correct fast claim rejections/billing rejections
• Review/Submit overdue patient’s accounts for collections
• Review accounts receivable
• Work accounts receivable
• Call insurance companies regarding denials/unpaid claims
• Post insurance/personal payments to patients accounts
• Work denials and write reviews
• Submit secondary insurance claim forms
• Record deposits from daily for scheduled appointments
• Follow all policies and procedures of Hospital
• Adhere to schedule work hours
• Adhere to lateness guidelines
• Adhere to all policies in the Policy and Procedures Manual
• Follow and understand all OSHA Guidelines
• Support Practice operations by performing additional duties and tasks as directed.
• Interact with patients and fellow employees in a mature and responsible manner
• Strive to be professional, courteous, helpful and cooperative at all times
• Perform all other duties as assigned by the supervisor

Requirements

• Great organizational skills
• Knowledge/willingness to learn computers
• Good communication skills
• Ability to multitask
• Friendly, personable demeanor
• Knowledge of medical terminology
• Knowledge of CPT code and ICD-9 coding
• Willingness to work as a team
• Clear, concise and timely documentation skills
• Self-motivated