Clerk Biller

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Quick Summary

Overview

Overview St. John's Riverside Hospital is a leader in providing the highest quality, compassionate health care utilizing the latest, state-of-the-art medical technology.

Key Responsibilities

The Medical Biller reviews patient account files and ensures accuracy of charges and insurance to determine appropriate billing and payment; monitors outstanding accounts; Processes adjustments and refunds on paid accounts.

Requirements Summary

HS Diploma or equivalent, some college preferred. 1 year of medical billing experience preferred. Knowlege of medical billing and collection practice required. Knowledge of Acute Care Facility Billling prefered.

Technical Tools
excelms-office

Responsibilities

~2 min read

The Medical Biller reviews patient account files and ensures accuracy of charges and insurance to determine appropriate billing and payment; monitors outstanding accounts; Processes adjustments and refunds on paid accounts. Claims corrections using Meditech/Omnipro /EPaces/Emdeon; receives and answers billing-related inquiries; and assists in the preparation of billing reports.

 

Reviews patient account files and ensures accuracy and timely submission of all documents. Possesses good computer and keyboarding skills. Identifies charges and payment responsibility as it pertains to primary, secondary and tertiary coverage.  Identifies any patient co pays and coinsurance responsibility. Maintains statuses of open accounts, expected receipts and pending accounts, following up by phone, internet, mail and fax.  Refers any overdue problem accounts to credit counselors or collections. Required to maintain all follow up notes, information or updates in the patient’s account file. Ensures that proper documentation is provided from the Medical Records department for required billing and reviews, monitors any medical record request from Medicare or insurance carriers for timely submission. Understands Insurance contracts and calculates expected reimbursement. Retrieves daily Payment logs, verifies payments have been applied properly and posts related adjustments. Identifies and processes refunds to insurance companies for overpaid accounts. Processes any Adjustments using the Meditech System, Omnipro, Emdeon and/ or EPACES. Knowledgeable in billing practices including standard codes sets (HCPCS, CPTS & ICD-9 coding, UB 04 & 1500 forms, 837 and 835 requirements). Stays informed about changes in Medicare and Medicaid. Assists in preparation of billing reports, prepares and maintains billing files and records.Responds to and meets with auditors in a knowledgeable manner.

 

Requirements

~1 min read
  • HS Diploma or equivalent, some college preferred.
  • 1 year of medical billing experience preferred.
  • Knowlege of medical billing and collection practice required. 
  • Knowledge of Acute Care Facility Billling prefered.
  • Knowledge of basic medical coding and third party operating procedures and practice required.
  • Strong pc experience including MS office - Word, Excel. Excellent writing and communciations skills.

Location & Eligibility

Where is the job
Location terms not specified

Listing Details

Posted
May 6, 2026
First seen
May 7, 2026
Last seen
May 7, 2026

Posting Health

Days active
0
Repost count
0
Trust Level
49%
Scored at
May 7, 2026

Signal breakdown

freshnesssource trustcontent trustemployer trust
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