Find Jobs
Find Jobs Near You – Available Work in Your Location
Skip to job details
MC
Midland Community Healthcare Services
Billing Clerk
Entry-Level JobVerifiedNo experience needed
Career Insights for Billing Clerk (General)
See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.
Scorecard
Based on Texas data
Review key factors to help you decide if this role fits your goals. How is this calculated?
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.
$37,523 / year median in Texas
+4% projected growth
Job Description
Billing Clerk Midland Community Healthcare Services
- 2.
MIDLAND COMMUNITY HEALTHCARE SERVICES, INC.
Midland, TexasJOB DESCRIPTION JOB TITLE
BILLINGCLERK DEPARTMENT
ADMINISTRATIONREPORTS TO
BILLINGMANAGER OES CODE
43-3011 FLSAEXEMPTIONS STATUS
NON-EXEMPTJOB SUMMARY
Billing Clerks play an important supporting role to the staff and patients of Midland Community Healthcare Services. They are expected to provide excellent customer service while performing tasks such as reviewing, processing, and maintaining accurate financial accounts of MCHS patients in a manner consistent with medical, administrative, ethical, legal, and regulatory requirements of the health care system. They also process, maintain, compile, and report for health requirements and standards.JOB DUTIES
Follow-up claims processing to ensure timely payment Enter, review, and process patient service fee tickets for completeness, accuracy, and compliance with regulations. Accept, enter, and process all patient, program, and commercial insurance payments, and post them into the proper billing or practice management system. Ensure that all patient information is accurately entered in the proper billing or practice management systems. Review, flag, adjust, and notify past due accounts for restricted services or collection attempts. Generate and follow-up on collection reports for collection attempts. Process collection correspondence. Follow-up on aging reports. Provide customer service via telephone, correspondence, email, and or face-to-face encounters. Assist patients with account information, payment history, and payment arrangements/agreements. Review financial payment arrangements/ agreements in order to collect patient past due balances. Submit and appeal claims for all payers following proper protocol and provide additional information as needed. Verify patient entitlement as needed. Work claims and financial reports for adjustments, credits, and payments. Enter pharmaceutical reports. Identify and maintain secondary insurances for further claims processing and assignment. Participate in cross-training opportunities in order to help other areas of the finance department. Retain and maintain accounts until the appropriate dates. Update patient accounts as required. Send patient correspondence as required through proper procedure. Maintain billing office supplies through the proper procedure. Collect information needed to process and maintain medical and dental credentialing Performs other duties as assigned by the Billing Manager.SUPERVISORY RESPONSIBILITIES
No Supervisory Responsibilities are included in this position.CRITICAL SKILLS AND ABILITIES
Customer Service Oriented. Oral Comprehension, Expression, Recognition, and Clarity. Written Comprehension and Expression. Computer & Technology Skills- The ability to navigate and utilize Microsoft Office, and the ability to learn to navigate and utilize proprietary medical software packages. Time Management
- The ability to prioritize tasks in order to best serve the patient and the flow of the clinic. Cultural Competency
- the ability to deal with people of various cultures and social status, as well as outside entities __________________________________________________________________________________________