Greene Resources

Give us a call: 800-784-9619

Job Profile

Medical Billing / Accounts Receivable Clerk

Job Number: 19089

Compensation

$13.00 to $15.00

Job Description

Our client is seeking an individual for an Insurance Billing / Accounts Receivable Clerk position in a busy medical office. The position is contract-to-hire and is available immediately. Hours will be Monday-Friday 8am-5pm.

Job Responsibilities

  • Posting insurance company payments as assigned
  • Answering patient inquiries
  • Balance the day for charges and receipts as posted
  • Follow-up on insurance company requests for additional information and denials
  • Review the accounts receivable aging report for claims that need to be refilled or followed up on including reports generated by the practice management system, clearinghouse and/or payer
  • Coordinate electronic filing of insurance claims; submission of secondary claims
  • Posting charge corrections
  • Review and approve as appropriate insurance requests for refunds
  • Work patient refund report as requested; processing and posting credit card refunds
  • Generate patient billing as requested
  • Deal with patient assistance entities including discussions with patient, completing or assisting in completing necessary forms and follow up
  • Review insurance payments for funds to be refunded
  • Review collections patients or patients with prior collections issues as requested by front staff for scheduling
  • Working insurance claims
  • Reviewing patient pre-visit insurance
  • Posting insurance monies
  • Contacting patients on occasion to discuss payments that have not been received

Additional Information

  • 1-2 years experience working with insurance companies in this capacity
  • Experience posting insurance monies
  • Previous experience in this capacity required

Other Information

  • Candidates subject to a criminal background investigation and a pre-employment drug screen