Billing Clerk
at Comprehensive Eyecare Partners Llc Group
Austin, TX 78731, USA -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 30 Nov, 2024 | Not Specified | 01 Sep, 2024 | 1 year(s) or above | Good communication skills | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
Comprehensive Eyecare Partners is one of the nation’s largest vision care management service organizations. Our Mission: Building the nation’s preeminent eye care services company by partnering with world class physicians, driving superior clinical and surgical outcomes, while optimizing the patient experience.
As a Billing Clerk with our local practice team, you will assist in building the nations preeminent eye care services by partnering with world class physicians and medical office professionals.
Here’s what you need to be a successful candidate for a MEDICAL BILLING CLERK:
- 1 year minimum of experience in a fast paced, professional medical office setting.
- Progressive job history with minimum changes and progressive growth.
- High school diploma or general education degree (GED); or one to three months related experience and/or training; or equivalent combination of education and experience.
- Knowledge of MS Word and MS Excel; Medical office software
- Strong data entry and telephone skills.
- Self-Motivated with problem-solving skills
- Communication skills
- Ability to work as a team member
- Well-organized with strong attention to detail
- Punctual and Dependable
How To Apply:
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Responsibilities:
- Prepares all billings in computerized system for processing by finance.
- Collects payment from patients and reconciles daily cash reports.
- Follow up and collection of all insurance claims
- Maintaining correspondence with carriers and documentation regarding same
- Working with Management to review problem accounts and identify necessary action to be taken
- Accurately billing patients and insurance carriers as well as maximizing payment amount and turn-around time
- Reviewing and following up on all incorrect payment amounts or denials
- Ensure guidelines are being followed for PHI/HIPAA security
REQUIREMENT SUMMARY
Min:1.0Max:6.0 year(s)
Hospital/Health Care
Pharma / Biotech / Healthcare / Medical / R&D
Administration
Diploma
Proficient
1
Austin, TX 78731, USA