Easy Recruiter
Medical Data Entry Clerk - Remote
The qualified candidate will assist the Accounts Receivable Manager in billing, posting remittances, and tracking open balances and denials. Ensure services are coded correctly prior to billing Medicare and Medicaid. Provide data entry and electronic transmission of data to federal, state, and local agencies as required by regulation. Back up for resident banking in the absence of the A/P and Resident Accounts Coordinator.
Qualifications
High School Diploma
Computer literate with various billing and intake software and Microsoft products
Accurate and efficient data entry skills
Training and education in healthcare billing and coding
Detailed Oriented
Responsibilities
Assist with weekly and monthly billing for Medicare, Medicaid, Commercial Insurance and Private for SNF, Adult care, Assisted Living, and Outpatient Therapy.
Ensure services are coded correctly prior to billing various payors
Coordinate billing invoices with ancillary vendors.
Post NAMI on a monthly basis for Allowances.
Post payments into Point Click Care. Prepare a weekly denial report and distribute to AR Manager.
Verify Patient Insurance information, ensure all patient data is entered correctly into the billing system
Verify accuracy of daily/monthly census
Prepare and perform deposits and keep required records
Back up for resident banking in absence of accounts payable and residents accounts coordinator
#J-18808-Ljbffr
Qualifications
High School Diploma
Computer literate with various billing and intake software and Microsoft products
Accurate and efficient data entry skills
Training and education in healthcare billing and coding
Detailed Oriented
Responsibilities
Assist with weekly and monthly billing for Medicare, Medicaid, Commercial Insurance and Private for SNF, Adult care, Assisted Living, and Outpatient Therapy.
Ensure services are coded correctly prior to billing various payors
Coordinate billing invoices with ancillary vendors.
Post NAMI on a monthly basis for Allowances.
Post payments into Point Click Care. Prepare a weekly denial report and distribute to AR Manager.
Verify Patient Insurance information, ensure all patient data is entered correctly into the billing system
Verify accuracy of daily/monthly census
Prepare and perform deposits and keep required records
Back up for resident banking in absence of accounts payable and residents accounts coordinator
#J-18808-Ljbffr