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Associate Billing and Collections Representative - Eligibility at Providence Medical Grp.
Lubbock, Texas, United States -
Full Time

Start Date

Immediate

Expiry Date

28 Jan, 26

Salary

0.0

Posted On

30 Oct, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Billing, Collections, Claim Submission, Medical Terminology, Computer Applications, Claim Edits, Follow-Up, Problem Identification

Industry

Hospitals and Health Care

Description
Under the direction of the Central Business Office Director and the direct supervision of the Manager and/or Supervisor, the Associate Billing and Collections Representative is responsible for ensuring correct coding initiatives are met for clean claim submission and correction of claim billed and collected on behalf of Covenant. This individual addresses claim edits, files all claims on either a UB-04 (RHC) or 1500 (835/837 file formats) and completes follow-up on outstanding accounts. In addition, this individual identifies functional issues and reports them to the appropriate leader. Providence caregivers are not simply valued – they’re invaluable. Join our team at Covenant Medical Group and thrive in our culture of patient-focused, whole-person care built on understanding, commitment, and mutual respect. Your voice matters here, because we know that to inspire and retain the best people, we must empower them. Required qualifications: Experience in computer applications. Preferred qualifications: 1 year Health care business office experience or related field. 3 years Medical billing and medical terminology. Why Join Providence? Our best-in-class benefits are uniquely designed to support you and your family in staying well, growing professionally, and achieving financial security. We take care of you, so you can focus on delivering our mission of caring for everyone, especially the most vulnerable in our communities.
Responsibilities
The Associate Billing and Collections Representative ensures correct coding initiatives for clean claim submission and addresses claim edits. They file claims and complete follow-up on outstanding accounts while identifying functional issues.