Job Overview Full-Time | Medical Billing / Revenue Cycle We are looking for a detail-oriented and reliable Accounts Receivable Clerk to join our billing team. This role is responsible for following up on insurance and patient balances, resolving billing issues, and helping ensure timely and accurate payment for services. Responsibilities Follow up on outstanding insurance and patient accounts. Review unpaid or denied claims and take appropriate action. Submit corrected claims, appeals, and supporting documentation as needed. Communicate with insurance carriers, patients, and internal staff regarding account status. Document account activity accurately in the billing system. Assist with account reconciliation and other revenue cycle tasks. Qualifications High school diploma or GED required. Experience in medical billing, accounts receivable, insurance follow-up, and revenue cycle preferred. Orthopedic or specialty clinic billing experience is a plus. Knowledge of EOBs, payer portals, claim denials, and patient account workflows preferred. Strong attention to detail, organization, and communication skills. Ability to work well in a fast-paced healthcare environment with a willingness to follow instructions. Advanced Excel skills including formulas, data analysis, and spreadsheet management for account analysis and reporting. Join us as an Accounts Receivable Clerk to play a crucial role in maintaining the integrity of our financial operations. Your dedication to accuracy, customer service excellence, and technical expertise will drive our success forward!

Pay:

From $18.00 per hour Expected hours: 40.0 per week

Benefits:

401(k) Dental insurance Employee discount Health insurance Life insurance Paid sick time Paid time off Vision insurance

Work Location:

In person