Billing Clerk

at  Comprehensive Eyecare Partners Llc Group

Austin, TX 78731, USA -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate30 Nov, 2024Not Specified01 Sep, 20241 year(s) or aboveGood communication skillsNoNo
Add to Wishlist Apply All Jobs
Required Visa Status:
CitizenGC
US CitizenStudent Visa
H1BCPT
OPTH4 Spouse of H1B
GC Green Card
Employment Type:
Full TimePart Time
PermanentIndependent - 1099
Contract – W2C2H Independent
C2H W2Contract – 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:

Incase you would like to apply to this job directly from the source, please click here

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