Industrial Medical Clinic located 5 minutes south from the Ontario Airport is seeking a FULL OR PART-TIME dependable and committed Billing Coordinators whose primary responsibility will be Medical Billing and Accounts Receivable Coordination.
Medical billing duties include Data entry of superbills, EOB Review & adjustments, follow-up with Payors for payment details, and submission of bills and appeals for payment. Front office duties including scanning, answering phones, data entry, and filing. We are a fast paced medical office looking for a committed individual with at least 1 year of medical billing experience. You must be professional and highly organized with exceptional customer service.

Duties include, but are not limited to:

• Billing: create/distribute invoices and process payments
• AR Review/Collections: conduct AR Review of Open accounts and address past due payments by calling Insurance Carriers and/or financially responsible party
• Answering phones/emails/text pertaining to billing inquiries and payor requests for updates on active injured workers
• Insurance eligibility verification and assisting front office with co-pay collection
• Front Office back up - Checking-in and greeting clients
• Schedule appointments and follow up with clients via Phone, Email, and In-Person
• Handle all of the administrative duties assigned by Administrator/Office Manager
• Performs general administrative duties such as typing, filing, organizing, and data-entry
• Perform other special projects and duties as required

Qualified Candidate preferred skills include:

• The ideal candidate must have strong interpersonal/communication skills, exceptional organizational skills, flexibility.
• Proficiency in Microsoft Office
• Bilingual Spanish as plus!
• Excel knowledge
• Must have strong ability to manage multiple projects and work independently.

Full Time Staff members enjoy a competitive compensation, the benefits of medical/dental/vision insurance, clinic holidays and a M-F work week that promotes work/life balance.
Job Types: Full-time, Part-time
Pay: Up to $18.00 per hour
Expected hours: No more than 40 per week

Benefits:

• Dental insurance
• Flexible schedule
• Health insurance
• Life insurance
• Vision insurance

Work Location: In perso

• Billing: create/distribute invoices and process payments
• AR Review/Collections: conduct AR Review of Open accounts and address past due payments by calling Insurance Carriers and/or financially responsible party
• Answering phones/emails/text pertaining to billing inquiries and payor requests for updates on active injured workers
• Insurance eligibility verification and assisting front office with co-pay collection
• Front Office back up - Checking-in and greeting clients
• Schedule appointments and follow up with clients via Phone, Email, and In-Person
• Handle all of the administrative duties assigned by Administrator/Office Manager
• Performs general administrative duties such as typing, filing, organizing, and data-entry
• Perform other special projects and duties as require