Quick Summary
Key Responsibilities
Provide strong customer service. Review and submit claims to third party payors. Assist with monthly invoicing to guarantors for continued care.
Requirements Summary
High school diploma or equivalent required. Knowledge of medical billing/collections experience required.
Technical Tools
OtherOffice Clerk
Responsible for the timely submission of claims to third party payors and collection. Following up on outstanding accounts receivable.
Responsibilities
~1 min read- Provide strong customer service.
- Review and submit claims to third party payors.
- Assist with monthly invoicing to guarantors for continued care.
- Registration and charge entry for physician services provided in accordance with policy and procedure.
- Collection and follow-up on outstanding accounts receivable. Keep collection list current.
- Review and resolve accounts with credit balances. Request refunds and/or adjustments.
- Document all collection efforts and contacts in patient accounting system.
- Inform Business Office Manager of any potential issues which may delay payment and/or issues with specific payors.
- Resubmit claims as necessary.
- Maintain log of any claim resubmissions, Rebill Log.
- Perform other functions and tasks as assigned.
Requirements
~1 min read- High school diploma or equivalent required.
- Knowledge of medical billing/collections experience required.
- Not applicable
We are committed to providing equal employment opportunities to all applicants for employment regardless of an individual’s characteristics protected by applicable state, federal and local laws.
WHDRUN
Location & Eligibility
Where is the job
—
Location terms not specified
Listing Details
- Posted
- October 8, 2026
- First seen
- October 8, 2026
- Last seen
- October 8, 2026
Posting Health
- Days active
- 0
- Repost count
- 0
- Trust Level
- 47%
- Scored at
- October 8, 2026
Signal breakdown
freshnesssource trustcontent trustemployer trust
External application
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