Senior Billing Clerk manages the revenue cycle workflow for assigned practices, including posting electronic and paper remittances, review and correct clearinghouse errors, respond to phone calls from patients regarding balances, post charges as needed, review unpaid claims and resolve issues with insurance companies, review overdue accounts and send to collection as needed, create and prepare documentation for refunds to insurance companies and patients. RESPONSIBILITIES: Posts payments, both electronically and manually, in a timely and accurate manner. Recognizes and corrects errors that may occur during the downloading of the payments. Consistently reaching goal of having 100% of remittances posted by the last day
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