Billing Clerk

About the role

The Payment Posting Specialist is responsible for posting payments from patients and third-party payers, adjusting patients' accounts, processing incoming payments, verifying write-offs, faxing medical records, scanning documents, confirming refunds, identifying payer issues, and performing other duties as assigned.

Responsibilities

• Adjusting patients’ accounts.
• Processing incoming payments.
• Verifying write-offs.
• Faxing medical records to third parties as requested.
• Scanning documents.
• Confirming refunds to patients and third parties.
• Identifying payer issues.
• May be required to perform other duties as assigned.

Requirements

Experience of working in a large physician clinic. Strong commuter skills: proficient in working with Payer Vendor websites. Work with multiple computer screens at once in fast-paced environment. Self-Starter and capable of working independently at home. Must be patient, empathetic, reliable and flexible. Excellent documentation/reporting skills. Demonstrates professionalism in all interactions to create a positive experience. Adheres to CRMS policies. Understanding of all HIPPA regulations and the need to strictly adhere to them. Experience Minimum 3 years’ experience as a Payment Posting Specialist within a Hospital or Medical office setting.

Skills

• Strong data entry skills.
• Effective communication skills.
• Pay close attention to detail.

Benefits

Paid Time Off, Medical, Dental and Vision coverage with company as well as individual contribution, 401k (individual contribution only), Paid Sick Leave.

Pay

$20.00-$22.00 per hour.

Schedule

Remote office work with prolonged periods sitting at a desk and working on a computer. Viewing monitors for a long period of time which may cause eye strain.