Billing Clerk

Primary Care & Hope Clinic

  • Murfreesboro, TN
  • 4 days ago

    Highlights

    Improve the patient experience and health care processes and help assure the provision of high-quality health care, as well as an ongoing process of performance improvement. Maintain a strong customer focus while working collaboratively within the teams multiple demands and patient needs.

    Numbers & Facts

    LocationMurfreesboro, TN

    Description

    Description

    Reports To: Billing Manager

    Employee Status: Non-Exempt (Regarding Overtime)

    Position Summary: Under general supervision, but in line with established PC&HC policies and procedures, provide a variety of service functions.

    Essential Functions

    • Represent PC&HC to the patients/customers in a courteous and professional manner. Provide prompt, efficient and accurate service.
    • Perform insurance/billing clerical duties, including review and verification of patient account information against insurance program specifications.
    • Resolve routine patient billing inquiries and problems.
    • Follow up on balances due from insurance companies and patients.
    • Enter data electronically to process charges, payments, denials and adjustments with practice requirements.
    • Send monthly statements to patients with outstanding balances.
    • Establish patient payment plans.
    • Assist providers with proper coding
    • Assist with insurance verification as necessary
    • Assist PSR and call center with billing questions
    • Work with Office Manager on front office billing issues
    • Reconciliation of monthly lab and X-ray invoices
    • Reconcile online payment portals with EMR daily.
    • Improve the patient experience and health care processes and help assure the provision of high-quality health care, as well as an ongoing process of performance improvement.
    • Plan and organize work load to maintain efficient patient operations in the Health Center.
    • Maintain a strong customer focus while working collaboratively within the teams multiple demands and patient needs.
    • Treat all patient information confidentially and in accordance with established guidelines.

    Marginal Functions

    • Prepare and upload claims for insurance companies.
    • Transfer and manage all collection accounts.
    • Submit monthly bad debt list to finance director.
    • Balance daily payment reports and prepare daily bank deposits.
    • Assist patients with patient fee waivers
    • Appeal denied claims and routinely follow up on unpaid claims
    • Process patient and insurance refunds
    • Monthly reports and month end close process
    • Perform all other duties as required or assigned.

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