Insurance Clerk
Careers Integrated Resources Inc
Salinas, CA
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JOB DETAILS
SALARY
$44,720–$56,160 Per Year
SKILLS
Administrative Skills, Billing, Business Services, Computer Systems, English Language, File Maintenance, Insurance, Liens, Medical Billing, Organizational Skills, Outpatient Care, Patient Care, Presentation/Verbal Skills, Reconciliation, Record Keeping, Systems Maintenance, Writing Skills
LOCATION
Salinas, CA
POSTED
Today
Job Title: Insurance Clerk
Duration: 3 Months
Location: Salinas, CA 93901 (Onsite)
Pay Range: $20 - $25/hr.
Job Description:
- Works under the supervision of the Business Services Coordinator.
- Performs diverse clerical tasks involved in processing of billing for services to patients in order to expedite remittances and minimize outstanding accounts.
- Checks for prior stays and charges. Resolves questions through written correspondence, in person or by telephone.
Duties:
Performs other duties as assigned
- Greets patient and public politely.
- Composes and types letters.
- Verifies information/charges on patient account for accuracy, reconciles discrepancies.
- Maintains records and files account transaction, hard copy and computer system.
- Answers inquires accurately and courteously by phone or in person.
- Observant of co-members desk when vacant.
- Enters detailed comments into the computer.
- Obtains documents from outside departments to obtain required or necessary information to complete verification/billing process.
- Checks admissions for prior stays and transfers charges from outpatients (if applicable).
- Receives, interprets and processes any incoming mail/bulletins, submits necessary modifications if applicable
- Processes late charges and completes spreadsheet if applicable.
- Downloads claims to PC from Host systems if applicable.
- Bills both primary and secondary insurance carriers for inpatients and outpatients, process required adjustments, calculates days and deductibles if applicable, at the time of billing calculates expected
- payments, and adjusts balances.
- Rebills accounts when necessary.
- Maintains a system for review and follow-up on un-paid claims. Files liens when necessary.
- Completes claim check process to produce bills and enters, corrects, or reverses charges when necessary with required documentation.
- Refers accounts to a self pay status when collection efforts have been exhausted or denied
- Interprets for Non-English speaking patients/public.
- Communicates with insurance carriers to ensure coverage for services provided
About the Company
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