Billing Clerk. Job Description. The Billing & Insurance Coordinator is responsible for supporting the practice’s billing and revenue cycle functions through accurate insurance verification, authorization management, claims processing assistance, and patient billing support. This position plays an essential role in ensuring that patients are financially cleared for their appointments and that claims are processed efficiently and correctly. The ind...
Description:Looking for a Career Medical Billing. Do you have the education but not the experience. Start the NEW YEAR with J&B Medical as a Billing Clerk APPLY NOW. We are seeking a candidate that has completed a Certificate in Medical Billing or has worked in a Medical Billing environment.This position is full time Mon – Friday in our Wixom Headquarters. This is NOT a REMOTE position.Summary: The Billing Clerk maintains and distributes updated ...
The Billing Clerk will be directly supervised by the Billing Supervisor and will be ultimately responsible to the Chief Financial Officer. Will perform all billing and collection functions established by the Policies and Procedures of Missouri Highlands Health Care. Responsible for the billing of Medicare, Medicaid, Commercial Insurance, Workers Compensation claims and Self-pay patients with follow-up on all unpaid and delinquent accounts, on a t...
Billing Clerk. Location. Stuart, FL. Employment Type. Full-Time. About the Role. Stuart Cardiology Group is seeking a detail-oriented. Billing Clerk. to support insurance verification, authorizations, claims processing, and patient billing inquiries. This role ensures patients are financially cleared for their appointments and that claims are processed accurately and efficiently. Monday–Friday. (No weekends or holidays.). Key Responsibilities. Ve...
Job Summary. The IVF Medical Billing Clerk plays a crucial role in managing and processing billing information for our office. This position requires attention to detail, strong organizational skills, and the ability to work efficiently in a fast-paced environment as this is a fertility office with time sensitive instructions for our patients. The ideal candidate will be responsible for ensuring accurate billing, maintaining records, and providin...
Job Summary. The IVF Medical Billing Clerk plays a crucial role in managing and processing billing information for our office. This position requires attention to detail, strong organizational skills, and the ability to work efficiently in a fast-paced environment as this is a fertility office with time sensitive instructions for our patients. The ideal candidate will be responsible for ensuring accurate billing, maintaining records, and providin...
Great Conway Specialty Clinic. Must have Experience in Medical Claims Billing, CPT & ICD Coding, Follow up on denials, Posting Payments, work with patients on account balances PLUS. Great Group and Benefits. Must have stable work history and great references. Pass Drug Screen & Background Check
Medical Billing Clerk. Trinity Employment Specialists-Tulsa, OK. Monday-Friday | $18-$20/hour | Temp-hire. Responsibilities. Manage and follow up on outstanding medical claims and collections. Collaborate with medical office staff to resolve billing discrepancies and issues. Experience. Knowledge of medical terminology and medical records. Strong understanding of medical billing procedures and practices. Ability to work in a fast-paced environmen...
Responsibilities. Artificial Intelligence. Advanced Technology. The very best in patient care. With decades of expertise, we are Radiology Forward. With dynamic cross-training and advancement opportunities in a team-focused environment, the core of our success is its people with the commitment to a better healthcare experience. When you join us as a. AR Follow Up Coordinator. you will be joining a dedicated team of professionals who deliver quali...
Under administrative direction of the Billing Manager, provides assigned duties such as data entry, fee collection and general office routine. DUTIES AND RESPONSIBILITIES INCLUDES, BUT IS NOT LIMITED TO. Answers phone and calls. Contact delinquent account holders by telephone or in writing and requests payment to bring account current. Establish alternative payment plan or other process for payment of delinquent accounts. Follow up with customers...
