Billing Clerk

  • location: Torrance, CA
  • type: Contract
  • salary: $16 - $18 per hour
easy apply

job description

Billing Clerk

job summary:
Randstad is assisting a client in the Southbay with a billing clerk position. Duties include:

  • accurate charges
  • patient insurance eligibility
  • accurate financial class
  • patient benefit coverage
  • authorization/certification/TAR information
  • patient responsibilities
  • claims address
  • CPT-4 coding, as applicable
  • ICD-10 coding, as applicable
Responds timely and accurately to all incoming related correspondence and inquires from payers, patients and other authorized parties. Reports any trends in incoming correspondence to managers for appropriate follow-up.

Interacts with co-workers and other representatives to obtain required information on a timely basis.

Initiates contact with patients as necessary

Initiates recommendations and actions for resolving patient accounts. Evaluate accounts to determine any write-offs or corrections required, including duplicate charges.

Submit bills to insurance for secondary insurance.

Ensure that all necessary documentation and information is correct according to departmental policies and procedures. Ensure that all documentation is complete for submission to determine ultimate action on patient account.

Answer telephones, patient inquiries, and respond appropriately to written correspondence relative to a patient's account.

Research and prioritize incoming mail, resubmit denials with proper documentation according to departmental policies and procedures.

Verify correct initial subscriber billing information and update information in the system as necessary.

Prepare refund request for any or all monies due to patient or insurance company as a result off overpayments or forward requests to appropriate individual in charge of processing refund requests.

Post adjustments to accounts in accordance with departmental policies and procedures.

Respond to all phone calls from other departments or insurance companies in an efficient and courteous manner.

Demonstrate teamwork and provide assistance with special projects when assigned.

Create correspondence and provide documentation for effective reimbursements.

Responsible for updating information within the Epic system (charges, adjustments, write-offs, bad debt, refunds to patients/insurance companies, and professional courtesies). Responsible for processing non-sufficient funds checks and ensure follow-up with those patients in these categories.

Clearly document within the patient's account, actions taken on the account and any other follow-up that was done, including what the expected outcome should be.

 
location: Torrance, California
job type: Contract
salary: $16 - 18 per hour
work hours: 8 to 5
education: High School
experience: 0 Years
 
responsibilities:
Randstad is assisting a client in the Southbay with a billing clerk position. Duties include:

  • accurate charges
  • patient insurance eligibility
  • accurate financial class
  • patient benefit coverage
  • authorization/certification/TAR information
  • patient responsibilities
  • claims address
  • CPT-4 coding, as applicable
  • ICD-10 coding, as applicable
Responds timely and accurately to all incoming related correspondence and inquires from payers, patients and other authorized parties. Reports any trends in incoming correspondence to managers for appropriate follow-up.

Interacts with co-workers and other representatives to obtain required information on a timely basis.

Initiates contact with patients as necessary

Initiates recommendations and actions for resolving patient accounts. Evaluate accounts to determine any write-offs or corrections required, including duplicate charges.

Submit bills to insurance for secondary insurance.

Ensure that all necessary documentation and information is correct according to departmental policies and procedures. Ensure that all documentation is complete for submission to determine ultimate action on patient account.

Answer telephones, patient inquiries, and respond appropriately to written correspondence relative to a patient's account.

Research and prioritize incoming mail, resubmit denials with proper documentation according to departmental policies and procedures.

Verify correct initial subscriber billing information and update information in the system as necessary.

Prepare refund request for any or all monies due to patient or insurance company as a result off overpayments or forward requests to appropriate individual in charge of processing refund requests.

Post adjustments to accounts in accordance with departmental policies and procedures.

Respond to all phone calls from other departments or insurance companies in an efficient and courteous manner.

Demonstrate teamwork and provide assistance with special projects when assigned.

Create correspondence and provide documentation for effective reimbursements.

Responsible for updating information within the Epic system (charges, adjustments, write-offs, bad debt, refunds to patients/insurance companies, and professional courtesies). Responsible for processing non-sufficient funds checks and ensure follow-up with those patients in these categories.

Clearly document within the patient's account, actions taken on the account and any other follow-up that was done, including what the expected outcome should be.

 
qualifications:
If you feel that you meet the qualifications for this position, please reach out to Celine Alcaraz at:

Celine.alcaraz@randstadusa.com

 
skills: $0-50 million
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

Qualified applicants in San Francisco with criminal histories will be considered for employment in accordance with the San Francisco Fair Chance Ordinance.

We will consider for employment all qualified Applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.

easy apply

get jobs in your inbox.

sign up
{{returnMsg}}

related jobs


    Payroll Clerk

  • location: Glendale, CA
  • job type: Contract
  • salary: $20 - $22 per hour
  • date posted: 12/31/2019

    Accounts Payable Clerk

  • location: West Hollywood, CA
  • job type: Contract
  • salary: $16 - $17 per hour
  • date posted: 1/28/2020