The Billing Clerk is responsible for oversight of the billing accounts receivable, which includes timely and accurate billing practices and follow up. This position is also responsible for the timely and accurate posting of third party reimbursement. RESPONSIBILITIES: Follows-up - on government payors, managed care and commercial insurances Searches web and/or make phone call to payor for denials and payments. Prints A/R for assigned insurances Ensures billing process is completed timely and accurately. Imports files- Medicare, Medicaid and Commercial (daily) Works claims in Xactimed (Daily) Runs and prepares the cash reports and Home Care billings report (Daily) Resolve
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