Commercial Insurance Billing Clerk Position Available In Fulton, Georgia
Tallo's Job Summary: The Commercial Insurance Billing Clerk position at Northside Hospital in Atlanta, GA, involves billing commercial and managed care health insurance carriers accurately and promptly. Responsibilities include preparing claim forms, maintaining billing status, and collaborating with various departments to address billing issues. The role requires at least one year of billing experience or an Associate's degree in Business, along with communication and typing skills. Preferred qualifications include a Bachelor's degree in Business or Accounting, two years of insurance billing experience, healthcare background, and familiarity with electronic billing systems.
Job Description
Commercial Insurance Billing Clerk Northside Hospital – 4.1 Atlanta, GA Job Details 2 hours ago Qualifications Bachelor of Science Mid-level Bachelor’s degree Typing 1 year Business Associate’s degree Accounting Communication skills Full Job Description Northside Hospital is award-winning, state-of-the-art, and continually growing. Constantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best healthcare professionals in Atlanta and beyond. Discover all the possibilities of a career at Northside today.
OCCUPATIONAL SUMMARY
Bills commercial and managed care health insurance carriers and institutional payers on patient accounts in a timely and accurate manner.
PRIMARY DUTIES AND RESPONSIBILITIES
Prepares standardized, uniform, or customized claim forms to all commercial and managed care carriers in a timely and accurate manner. Maintains current status in billing daily downloads as well as completing referrals and returned claims within the required timeframe. Maintains current working knowledge of universal billing regulations and requirements as well as individual Northside Hospital procedures. Works with all other departments through Billing Supervisor or Lead Biller, to resolve billing, system or administrative problems. Prepares daily, weekly, and monthly billing production reports by the required deadline. Mails necessary forms to third party payors in a timely manner. Takes the initiative to solve routine problems and inquiries on individual accounts; referring serious problems to Lead Bill or Billing Supervisor. Refers serious problems to supervisor.
REQUIRED
1. One (1) year experience in billing, OR a. Associate’s Degree in Business. 2. Good verbal communication skills and basic typing ability.
PREFERRED
1. B.S. degree in Business or Accounting. 2. Two (2) years experience in insurance billing, or related area. 3. Prior hospital or healthcare experience. 4. Demonstrated knowledge of electronic billing systems.
