Find Jobs Near You – Available Work in Your Location
Administrative
Billing Clerk / Specialist
East Windsor, CT
Find & Apply For Billing Clerk / Specialist Jobs in East Windsor, Connecticut
Browse jobs from a variety of sources below, sorted with the most recently published, nearest to the top. Click the title to view more information and apply online.
Quality Assurance and Billing Clerk East Windsor Ambulance Association East Windsor, CT Job Details Part-time | Full-time $20.00 - $20.50 an hour 19 hours ago Qualifications Computer operation HIPAA compliance Basic math HIPAA High school diploma or GED Data entry Organizational skills Clinical confidentiality policies Full Job Description EWAA is looking for a reliable Quality Assurance and Billing Clerk to perform tasks that will help us monitor our call volume and patient accounts. You will be responsible for obtaining active employee certifications as well as coding ambulance trips for insurance submission. You will also have the opportunity to keep track of money owed to us by patients, prepare invoices, appeal insurance companies and update records. You must be accurate and reliable in handling accounts and documents while following all HIPAA standards . Being good at math and a high degree of organizational ability are essential qualities. Since you will be using technology to expedite your work, computer literacy is required. The goal is to contribute to the accurate preparation and collection of accounts receivable. Responsibilities
Review ambulance run forms for accuracy
Review employee records and obtain latest certifications
Manage account balances to discover outstanding debts or other inconsistencies
Collect all information needed to collect bills (gather insurance information, reach out directly to patients, etc.)
Appeal claims to insurance companies when appropriate
Use multiple online verification tools to obtain patient demographic and insurance information
Check the data input in the accounting system to ensure accuracy
Issue customer account statements periodically or whenever necessary
Answer all Lawyer requests
Receive payments through various methods (cash, check, online payments etc.)
Send reminders for payments and contact patients when assigned
Update accounting records with new payments, balances, patient information etc.
Answer questions and handle complaints from patients regarding bills
Report on activity to upper management Skills
Proven experience as billing clerk or general accounting experience
Adherence to laws and confidentiality guidelines
Proficient in MS Office (especially Outlook, Word and Excel); Working knowledge of relevant software (e.g. Electronic Health Records) will be appreciated
Excellent math ability
Good organizational skills
Proven ability to multitask
Excellent communication skills (especially on the phone when talking directly to patients and insurance companies)
High school diploma; further education will be a plus Schedule
Schedule is 36 hours per week.
Monday through Friday in office from 8-4:30 with a 30-minute lunch break. Every other Friday off and on the week that you have Friday off you will need to work 1 hour remotely in the evening Sunday through Thursday. Will discuss in greater detail at time of interview.