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BC
Boston Children's Hospital
Sr Physician Billing Associate
Career Insights for Billing Clerk (General)
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Based on Massachusetts data
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What they do
A Billing Clerk prepares and checks information included on a customer bill or invoice. Assembles and itemizes information on products or services purchased, and verifies amounts including any tax owed.
$45,147 / year median in Massachusetts
-15% projected decline
Job Description
Sr Physician Billing Associate Boston Children's Hospital $21.47-$33.55 Hourly dental insurance, 403(b) United States, Massachusetts, Westwood 101 Station Drive (Show on map) Aug 10, 2026 At Boston Children's Hospital, the quality of our care and our inclusive hospital working environment lies in the diversity of our people. With patients from local communities and 160 countries around the world, we're committed to reflecting the spectrum of their cultures while opening doors of opportunity for our team. Here, different talents, pursue common goals. Voices are heard and ideas are shared. Join us and discover how your unique contribution can change lives. Yours included. Position Summary The Senior Physician Billing Associate is responsible for the timely and accurate submission, follow-up, and resolution of physician billing charges and claims. With limited supervision, this position reviews and resolves billing issues, claim edits, denials, appeals, and outstanding balances while ensuring compliance with government and payer regulations and department policies. Epic experience is strongly preferred. Key Responsibilities Review and verify patient demographic and insurance information using available technology, payer websites, and communication with third-party payers or guarantors. Collaborate with management and team members to obtain information needed to resolve charge edits, claim edits, denials, and appeals. Prepare and submit accurate insurance claims and appeals within required payer and regulatory timeframes. Follow up on and resolve outstanding charges and claims. Accept, reject, and reconcile claim runs and process payer response reports. Review and process guarantor overpayments according to department policies and procedures. Respond to inquiries from patients, guarantors, insurance carriers, departments, and foundations by phone and other forms of communication. Assist with training newly hired staff on processes and system navigation. Identify billing issues and work toward timely and accurate resolution. Maintain a high level of accuracy while managing daily assignments and priorities.