Billing Clerk

Job Description

Coordinates activities of workers engaged in conducting credit investigations and collecting delinquent accounts of customers by performing the following duties personally or through co-workers. 

Responsibilities

• Required to work 60 accounts per day.  All Account Averages are based on notes in HMS and electronic billing reports by user.
• Prepares UB and 1500 claim forms to bill as outlined by regulatory agencies and/or individual payers
• Bills secondary accounts as applicable
• Develops and maintain a work list to determine account status
• Investigates and verifies payer information
• Follows up on outstanding AR and takes appropriate measures to collect payment
• Assists management in the formulation of billing policies and departmental procedures
• Works collaboratively with co-workers to assist with billing or billing issues
• Works with payers to resolve any open issues (denials, credentialing, etc.)

Requirements

• High School Diploma or GED required.  At least 1 year medical billing experience preferred.